Company Registration No. 10595439 (England and Wales)
Mcbooth Ltd
Unaudited accounts
for the year ended 28 February 2023
Mcbooth Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Mcbooth Ltd
Company Information
for the year ended 28 February 2023
Directors
W.J. Chidley
S.J. Mcconville
Company Number
10595439 (England and Wales)
Registered Office
122 Upton Road
Bexleyheath
DA6 8LX
Mcbooth Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
984,582
984,582
Current assets
136,013
5,758
Creditors: amounts falling due within one year
(34,807)
(78,713)
Net current assets/(liabilities)
101,206
(72,955)
Total assets less current liabilities
1,085,788
911,627
Creditors: amounts falling due after more than one year
(1,005,203)
(869,093)
Capital and reserves
80,585
42,534
Mcbooth Ltd is a private company, limited by shares, registered in England and Wales, registration number 10595439. The registered office is 122 Upton Road, Bexleyheath, DA6 8LX.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
W.J. Chidley
Director
Company Registration No. 10595439