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REGISTERED NUMBER: 04639797 (England and Wales)














Abridged Unaudited Financial Statements

for the Period

1 March 2022 to 27 February 2023

for

Bootham Removals & Storage Limited

Bootham Removals & Storage Limited (Registered number: 04639797)






Contents of the Financial Statements
for the Period 1 March 2022 to 27 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bootham Removals & Storage Limited

Company Information
for the Period 1 March 2022 to 27 February 2023







DIRECTOR: Mr M Shelton





REGISTERED OFFICE: 8 Marsden Park
James Nicolson Link
Clifton Moor
York
YO30 4WX





REGISTERED NUMBER: 04639797 (England and Wales)





ACCOUNTANTS: Peckitt Ogden & Co
Chartered Certified Accountants
8 Marsden Park
James Nicolson Link
Clifton Moor
York
YO30 4WX

Bootham Removals & Storage Limited (Registered number: 04639797)

Abridged Balance Sheet
27 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 5,000
Tangible assets 5 - 36,800
- 41,800

CURRENT ASSETS
Debtors 19,196 13,410
Cash at bank and in hand 42,893 69,638
62,089 83,048
CREDITORS
Amounts falling due within one year 46,986 33,456
NET CURRENT ASSETS 15,103 49,592
TOTAL ASSETS LESS CURRENT LIABILITIES 15,103 91,392

CREDITORS
Amounts falling due after more than one
year

-

(37,202

)

PROVISIONS FOR LIABILITIES - (6,992 )
NET ASSETS 15,103 47,198

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 15,003 47,098
SHAREHOLDERS' FUNDS 15,103 47,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bootham Removals & Storage Limited (Registered number: 04639797)

Abridged Balance Sheet - continued
27 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 27 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:





Mr M Shelton - Director


Bootham Removals & Storage Limited (Registered number: 04639797)

Notes to the Financial Statements
for the Period 1 March 2022 to 27 February 2023

1. STATUTORY INFORMATION

Bootham Removals & Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Bootham Removals & Storage Limited (Registered number: 04639797)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 27 February 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 27 February 2023 100,000
AMORTISATION
At 1 March 2022 95,000
Amortisation for period 5,000
At 27 February 2023 100,000
NET BOOK VALUE

At 27 February 2023 -
At 28 February 2022 5,000

Bootham Removals & Storage Limited (Registered number: 04639797)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 27 February 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2022 12,904 16,738 133,670 1,533 164,845
Disposals (12,904 ) (16,738 ) (133,670 ) (1,533 ) (164,845 )
At 27 February 2023 - - - - -
DEPRECIATION
At 1 March 2022 9,948 16,335 100,229 1,533 128,045
Charge for period 739 133 8,360 - 9,232
Eliminated on disposal (10,687 ) (16,468 ) (108,589 ) (1,533 ) (137,277 )
At 27 February 2023 - - - - -
NET BOOK VALUE
At 27 February 2023 - - - - -
At 28 February 2022 2,956 403 33,441 - 36,800


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100