Company Registration No. 12324474 (England and Wales)
Booker Design Limited
Unaudited accounts
for the year ended 30 November 2023
Booker Design Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Booker Design Limited
Company Information
for the year ended 30 November 2023
Directors
Mr M Booker
Mrs A Booker
Company Number
12324474 (England and Wales)
Registered Office
Haven Buildings
Chester Road West
Queensferry, Deeside
CH5 1SA
Accountants
We Do The Books
Hyde Park House
Cartwright Street
Hyde
Cheshire
SK14 4EH
Booker Design Limited
Statement of Financial Position
as at 30 November 2023
Current assets
6,911
7,729
Creditors: amounts falling due within one year
(5,195)
(2,180)
Net current assets
1,716
5,549
Total assets less current liabilities
4,367
5,842
Accruals and deferred income
(475)
(475)
Capital and reserves
3,892
5,367
Booker Design Limited is a private company, limited by shares, registered in England and Wales, registration number 12324474. The registered office is Haven Buildings, Chester Road West, Queensferry, Deeside, CH5 1SA.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 30 November 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 26 March 2024
Mr M Booker
Director
Company Registration No. 12324474