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Company Registration No. 13764662 (England and Wales)
BOOTHS COMMERCIAL ROOFING AND CLADDING LTD Unaudited accounts for the year ended 30 November 2023
BOOTHS COMMERCIAL ROOFING AND CLADDING LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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BOOTHS COMMERCIAL ROOFING AND CLADDING LTD Company Information for the year ended 30 November 2023
Director
Mr Jamie Booth
Company Number
13764662 (England and Wales)
Registered Office
176 WAGGON ROAD LEEDS LS10 4GX ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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BOOTHS COMMERCIAL ROOFING AND CLADDING LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
20,801 
27,735 
Current assets
129,747 
91,846 
Creditors: amounts falling due within one year
(38,733)
(25,419)
Net current assets
91,014 
66,427 
Total assets less current liabilities
111,815 
94,162 
Creditors: amounts falling due after more than one year
(9,035)
(13,029)
Accruals and deferred income
(4,749)
(598)
Net assets
98,031 
80,535 
Capital and reserves
98,031 
80,535 
NOTES TO THE ACCOUNTS
1 Statutory information
BOOTHS COMMERCIAL ROOFING AND CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13764662. The registered office is 176 WAGGON ROAD, LEEDS, LS10 4GX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (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 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 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 18 April 2024
Mr Jamie Booth Director Company Registration No. 13764662
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