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Company Registration No. 7636986 (England and Wales)
BOOT CAMP BRANDS LIMITED Unaudited accounts for the year ended 31 May 2023
BOOT CAMP BRANDS LIMITED Unaudited accounts Contents
Page
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BOOT CAMP BRANDS LIMITED Company Information for the year ended 31 May 2023
Director
Suhail Hanif
Secretary
Suhail Hanif
Company Number
7636986 (England and Wales)
Registered Office
18 Walton Road Caldecotte Milton Keynes Buckinghamshire MK7 8AE
Accountants
Richard Matthew Accountancy Ltd The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
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BOOT CAMP BRANDS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,000 
4,000 
Cash at bank and in hand
2,068 
13,388 
6,068 
17,388 
Creditors: amounts falling due within one year
(18,065)
(33,233)
Net current liabilities
(11,997)
(15,845)
Net liabilities
(11,997)
(15,845)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,097)
(15,945)
Shareholders' funds
(11,997)
(15,845)
For the year ending 31 May 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 21 February 2024 and were signed on its behalf by
Suhail Hanif Director Company Registration No. 7636986
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BOOT CAMP BRANDS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BOOT CAMP BRANDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7636986. The registered office is 18 Walton Road, Caldecotte, Milton Keynes, Buckinghamshire, MK7 8AE.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,192 
4,527 
Taxes and social security
555 
- 
Loans from directors
14,743 
28,131 
Accruals
575 
575 
18,065 
33,233 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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