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Company Registration No. 07219694 (England and Wales)
Booth & Booth Ltd Unaudited accounts for the year ended 30 April 2023
Booth & Booth Ltd Unaudited accounts Contents
Page
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Booth & Booth Ltd Company Information for the year ended 30 April 2023
Director
Clive Booth
Company Number
07219694 (England and Wales)
Registered Office
Wrights Hartland Road Epping Essex CM16 4PF UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Booth & Booth Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80 
149 
Current assets
Debtors
50 
1,075 
Cash at bank and in hand
856 
1,050 
906 
2,125 
Creditors: amounts falling due within one year
53 
(2,156)
Net current assets/(liabilities)
959 
(31)
Net assets
1,039 
118 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,038 
117 
Shareholders' funds
1,039 
118 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Clive Booth Director Company Registration No. 07219694
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Booth & Booth Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Booth & Booth Ltd is a private company, limited by shares, registered in England and Wales, registration number 07219694. The registered office is Wrights Hartland Road, Epping, Essex, CM16 4PF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
Going concern
These accounts have been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
114 
2,280 
2,394 
At 30 April 2023
114 
2,280 
2,394 
Depreciation
At 1 May 2022
45 
2,200 
2,245 
Charge for the year
29 
40 
69 
At 30 April 2023
74 
2,240 
2,314 
Net book value
At 30 April 2023
40 
40 
80 
At 30 April 2022
69 
80 
149 
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Booth & Booth Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,075 
Accrued income and prepayments
50 
- 
50 
1,075 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
704 
7,063 
Loans from directors
(892)
(4,907)
Accruals
135 
- 
(53)
2,156 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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