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
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
Booths Flooring Ltd
Statement of Financial Position
as at 31 July 2024
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
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