GERALD BOUGHTON LIMITED

Company Registration Number:
01008292 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GERALD BOUGHTON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GERALD BOUGHTON LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Peter Allen
Valerie Allen
Secretary: Valerie Allen
Registered office: 64
Cornhill,
Bury St Edmunds,
Suffolk
IP33 1BE
Company Registration Number: 01008292 (England and Wales)

GERALD BOUGHTON LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,830 3,329
Total fixed assets: 2,830 3,329
Current assets
Stocks: 317,615 296,001
Debtors: 58 983
Cash at bank and in hand: 110,395 111,062
Total current assets: 428,068 408,046
Creditors: amounts falling due within one year: ( 133,621 ) ( 142,845 )
Net current assets (liabilities): 294,447 265,201
Total assets less current liabilities: 297,277 268,530
Total net assets (liabilities): 297,277 268,530

The notes form part of these financial statements

GERALD BOUGHTON LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 296,277 267,530
Shareholders funds: 297,277 268,530

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Allen
Status: Director

The notes form part of these financial statements

GERALD BOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GERALD BOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 7

GERALD BOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

GERALD BOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 4,000

GERALD BOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 74,152
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 74,152
Depreciation
At 01 March 2022 70,823
Charge for year 499
On disposals -
Other adjustments -
At 28 February 2023 71,322
Net book value
At 28 February 2023 2,830
At 28 February 2022 3,329