BOOZE 'N' NEWS LIMITED

Company Registration Number:
04944835 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2023

Period of accounts

Start date: 01 November 2022

End date: 30 October 2023

BOOZE 'N' NEWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2023

Balance sheet
Notes

BOOZE 'N' NEWS LIMITED

Balance sheet

As at 30 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 3,000
Tangible assets: 4 14,147 16,769
Total fixed assets: 14,147 19,769
Current assets
Stocks: 34,679 18,462
Debtors:   6,500 6,500
Cash at bank and in hand: 24,072 45,663
Total current assets: 65,251 70,625
Creditors: amounts falling due within one year:   (64,234) (72,969)
Net current assets (liabilities): 1,017 (2,344)
Total assets less current liabilities: 15,164 17,425
Total net assets (liabilities): 15,164 17,425
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 14,964 17,225
Shareholders funds: 15,164 17,425

The notes form part of these financial statements

BOOZE 'N' NEWS LIMITED

Balance sheet statements

For the year ending 30 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Mrs S Kirk
Status: Director

The notes form part of these financial statements

BOOZE 'N' NEWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOOZE 'N' NEWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

BOOZE 'N' NEWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 60,000
At 30 October 2023 60,000
Amortisation
At 01 November 2022 57,000
Charge for year 3,000
At 30 October 2023 60,000
Net book value
At 30 October 2023 0
At 31 October 2022 3,000

BOOZE 'N' NEWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 48,788
At 30 October 2023 48,788
Depreciation
At 01 November 2022 32,019
Charge for year 2,622
At 30 October 2023 34,641
Net book value
At 30 October 2023 14,147
At 31 October 2022 16,769