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Company Registration No. 13013285 (England and Wales)
Bootique Ltd Unaudited accounts for the year ended 31 January 2024
Bootique Ltd Unaudited accounts Contents
Page
- 2 -
Bootique Ltd Company Information for the year ended 31 January 2024
Director
Jonathan Bootland
Company Number
13013285 (England and Wales)
Registered Office
The Hollies 52 Teall Street Ossett Yorkshire WF5 0NY England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Bootique Ltd Accountants' report
Accountants' report to the director of Bootique Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bootique Ltd for the year ended 31 January 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bootique Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bootique Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bootique Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bootique Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bootique Ltd. You consider that Bootique Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bootique Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 31 October 2024
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Bootique Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
300,000 
372,610 
Current assets
Debtors
39,153 
18,001 
Cash at bank and in hand
11,425 
23,337 
50,578 
41,338 
Creditors: amounts falling due within one year
(118,015)
(125,298)
Net current liabilities
(67,437)
(83,960)
Total assets less current liabilities
232,563 
288,650 
Creditors: amounts falling due after more than one year
(284,580)
(284,580)
Net (liabilities)/assets
(52,017)
4,070 
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
(54,458)
- 
Profit and loss account
2,429 
4,058 
Shareholders' funds
(52,017)
4,070 
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Jonathan Bootland Director Company Registration No. 13013285
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Bootique Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Bootique Ltd is a private company, limited by shares, registered in England and Wales, registration number 13013285. The registered office is The Hollies, 52 Teall Street, Ossett, Yorkshire, WF5 0NY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
372,610 
Revaluations
(72,610)
At 31 January 2024
300,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
300,000 
At 31 January 2023
372,610 
- 6 -
Bootique Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
18,152 
Other debtors
21,001 
18,001 
39,153 
18,001 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
116,222 
118,346 
Taxes and social security
893 
5,423 
Loans from directors
- 
629 
Accruals
900 
900 
118,015 
125,298 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
284,580 
284,580 
Aggregate of amounts that fall due for payment after five years
284,580 
284,580 
8
Deferred taxation
2024 
2023 
£ 
£ 
Revaluation of land and buildings
(18,152)
- 
2024 
2023 
£ 
£ 
Credited to the profit and loss account
(18,152)
- 
Provision at end of year
(18,152)
- 
9
Transactions with related parties
Included in current liabilities is a loan of £116,222 (2023 - £118,345) owed to parent company, Bootland Property Investments Limited. The loan is interest-free and repayable on demand.
10
Controlling party
Bootland Property Investments Limited The Hollies 52 Teall Street Ossett West Yorkshire WF5 0NY England
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Bootique Ltd Notes to the Accounts for the year ended 31 January 2024
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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