Company registration number 10338190 (England and Wales)
BOOTH GROUP LEISURE & HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
BOOTH GROUP LEISURE & HOSPITALITY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,499
28,438
Current assets
280,572
424,665
Creditors: amounts falling due within one year
(180,118)
(195,740)
Net current assets
100,454
228,925
Total assets less current liabilities
122,953
257,363
Creditors: amounts falling due after more than one year
(32,077)
(39,960)
Net assets
90,876
217,403
Capital and reserves
90,876
217,403
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £102,199 (2022: £117,616) to the director and was repaid £157,818 (2022: £38,967) against the same balance. At 31 August 2023, the balance owed by the director to the company was £21,854 (2022: £77,473).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3
BOOTH GROUP LEISURE & HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

Booth Group Leisure & Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, Wales, CF23 8AB.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
Mr P H Booth
Director
Company Registration Number 10338190
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