Registered Number 11949410

BOOTH AND FERGUSON HOLDINGS LTD

Micro-entity Accounts

30 April 2023

BOOTH AND FERGUSON HOLDINGS LTD Registered Number 11949410

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
935,171
935,171
Current Assets
351,473
117,556
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,274,550)
(1,040,257)
Net current assets (liabilities)
(923,077)
(922,701)
Total assets less current liabilities
12,094
12,470
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(250)
(250)
Total net assets (liabilities)
11,844
12,220
Capital and reserves
11,844
12,220
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2024

And signed on their behalf by:
Daniel Booth, Director

BOOTH AND FERGUSON HOLDINGS LTD Registered Number 11949410

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1