1 August 2023 false No description of principal activity Taxfiler 2024.5 14220652business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142206522023-07-31 142206522023-08-012024-07-31 14220652business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14220652business:FilletedAccounts2023-08-012024-07-31 142206522024-07-31 14220652business:Director12023-08-012024-07-31 14220652business:Director22023-08-012024-07-31 14220652business:RegisteredOffice2023-08-012024-07-31 142206522023-07-31 14220652core:WithinOneYear2024-07-31 14220652core:WithinOneYear2023-07-31 14220652countries:EnglandWales2023-08-012024-07-31 142206522022-08-012023-07-31 14220652business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14220652 (England and Wales)
Booths Flooring Ltd Unaudited accounts for the year ended 31 July 2024
Booths Flooring Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Booths Flooring Ltd Company Information for the year ended 31 July 2024
Directors
BOOTH, Paul Paul Booth
Company Number
14220652 (England and Wales)
Registered Office
7 ROYLE ROAD BURNLEY BB12 0EL ENGLAND
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Booths Flooring Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
26,266 
30,980 
Current assets
208,043 
194,954 
Creditors: amounts falling due within one year
(78,191)
(107,365)
Net current assets
129,852 
87,589 
Total assets less current liabilities
156,118 
118,569 
Accruals and deferred income
(1,418)
- 
Net assets
154,700 
118,569 
Capital and reserves
154,700 
118,569 
NOTES TO THE ACCOUNTS
1 Statutory information
Booths Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14220652. The registered office is 7 ROYLE ROAD, BURNLEY, BB12 0EL, ENGLAND.
2 Directors' advances, credit and guarantees
At the Year End the company owed the Director BOOTH Paul 2024 (£20,777), 2023 (£64,192). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 2024 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 28 August 2024
BOOTH, Paul Director Company Registration No. 14220652
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