Registration number:
Booth Wire Products Ltd
for the Year Ended 31 December 2023
Booth Wire Products Ltd
(Registration number: 06363368)
Balance Sheet as at 31 December 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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2 |
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Profit and loss account |
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152,129 |
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Total equity |
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152,131 |
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Booth Wire Products Ltd
Notes to the Financial Statements for the Year Ended 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Foreign currency transactions and balances
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.
Staff numbers |
The average number of persons employed by the company (including the director) during the year was
Booth Wire Products Ltd
Notes to the Financial Statements for the Year Ended 31 December 2023
Debtors |
Current |
Note |
2023 |
2022 |
Trade debtors |
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Amounts owed by related parties |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Bank loans and overdrafts |
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Trade creditors |
- |
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Amounts owed to group undertakings |
- |
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Taxation and social security |
- |
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Accruals and deferred income |
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Other creditors |
( |
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Creditors: amounts falling due after more than one year
Note |
2023 |
2022 |
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Due after one year |
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Loans and borrowings |
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Related party transactions |
Summary of transactions with parent
Booth Wire Products Ltd is a 100% subsidiary of CBB Group Ltd.
There were no disclosable transactions during the year. At the balance sheet date the amount due to / (from) CBB Limited was £Nil.
Summary of transactions with associates
During the year Craven & Co Limited made Sales of £28,568 (2022 -£255,370) to Booth Wire Products Ltd and made purchase of £Nil (2022 - £7,164) from Craven & Co Limited.. At the balance sheet date the amount due from Craven & Co Ltd was £176,945 (2022 - £171,811).