BOOTLE LIMITED

Company Registration Number:
05809683 (England and Wales)

Unaudited micro entity accounts for the year ended 07 September 2023

Period of accounts

Start date: 08 September 2022

End date: 07 September 2023

BOOTLE LIMITED

Contents of the Financial Statements

for the Period Ended 07 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BOOTLE LIMITED

Company Information

for the Period Ended 07 September 2023




Director: Colin Michael Bootle
Ai Minematsu-Bootle
Registered office: 56
Guildford Road (Bl)
Forest Community Centre
London
England
E17 4EA
Company Registration Number: 05809683 (England and Wales)

BOOTLE LIMITED

Directors' Report Period Ended 07 September 2023

The directors present their report with the financial statements of the company for the period ended 07 September 2023

Directors

The directors shown below have held office during the whole of the period from 08 September 2022 to 07 September 2023
Ai Minematsu-Bootle

The director(s) shown below resigned during the period
Colin Michael Bootle
25 January 2023

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Ai Minematsu-Bootle
Status: Director

BOOTLE LIMITED

Profit and Loss Account

for the Period Ended 07 September 2023


2023
£

2022
£
Turnover 6,876 10,261
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,792 ) ( 4,995 )
Tax on Profit ( 206 ) ( 1,000 )
Profit or (Loss) for Period 878 4,266

BOOTLE LIMITED

Balance sheet

As at 07 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

BOOTLE LIMITED

Balance sheet continued

For the year ending 7 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Ai Minematsu-Bootle
Status: Director

The notes form part of these financial statements

BOOTLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 September 2023

  • 1. Employee Information

    Average number of employees: 0

BOOTLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 September 2023

  • 2. Off balance sheet disclosure

    No