Bootscoota Limited 10121895 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is supply and servicing of mobility scooters. Digita Accounts Production Advanced 6.30.9574.0 true 10121895 2022-05-01 2023-04-30 10121895 2023-04-30 10121895 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10121895 bus:Micro-entities 2022-05-01 2023-04-30 10121895 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10121895 bus:FullAccounts 2022-05-01 2023-04-30 10121895 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10121895 bus:RegisteredOffice 2022-05-01 2023-04-30 10121895 bus:Director1 2022-05-01 2023-04-30 10121895 bus:Director2 2022-05-01 2023-04-30 10121895 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10121895 countries:AllCountries 2022-05-01 2023-04-30 10121895 2021-05-01 2022-04-30 10121895 2022-04-30 10121895 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10121895

Bootscoota Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Bootscoota Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bootscoota Limited

Company Information

Directors

Mr Graham Conway

Joanne Coventry

Registered office

4 Station Court
Girton Road
Cannock
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Bootscoota Limited

(Registration number: 10121895)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

23,243

27,112

Creditors: Amounts falling due within one year

(26,860)

(20,288)

Total assets less current liabilities

(3,617)

6,824

Accruals and deferred income

(943)

(949)

 

(4,560)

5,875

Capital and reserves

(4,560)

5,875

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Cannock
Staffordshire
WS11 0EJ
UK

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bootscoota Limited

(Registration number: 10121895)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr Graham Conway
Director