Company Registration No. 12444839 (England and Wales)
Boogielands Ltd
Unaudited accounts
for the year ended 29 February 2024
Boogielands Ltd
Unaudited accounts
Contents
Boogielands Ltd
Company Information
for the year ended 29 February 2024
Directors
Steffan Chelland
Ian Sayers
Company Number
12444839 (England and Wales)
Registered Office
6 Lampton Road
Bristol
BS41 9AQ
Boogielands Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
4,115
5,018
Cash at bank and in hand
1,654
5,136
Creditors: amounts falling due within one year
(47,388)
(48,604)
Net current assets
866
6,032
Total assets less current liabilities
59,981
66,050
Creditors: amounts falling due after more than one year
(39,167)
(49,167)
Called up share capital
2
2
Profit and loss account
20,812
16,881
Shareholders' funds
20,814
16,883
For the year ending 29 February 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 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 of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
Steffan Chelland
Director
Company Registration No. 12444839
Boogielands Ltd
Notes to the Accounts
for the year ended 29 February 2024
Boogielands Ltd is a private company, limited by shares, registered in England and Wales, registration number 12444839. The registered office is 6 Lampton Road, Bristol, BS41 9AQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% reducing balance
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,743
4,690
6,433
At 29 February 2024
1,743
4,690
6,433
At 1 March 2023
571
844
1,415
Charge for the year
211
692
903
At 29 February 2024
782
1,536
2,318
At 29 February 2024
961
3,154
4,115
At 28 February 2023
1,172
3,846
5,018
5
Investments
Other investments
Valuation at 1 March 2023
55,000
Valuation at 29 February 2024
55,000
The market value of these investments at 28/2/23 is ã53,284.
Boogielands Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
46,600
49,500
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
45,000
45,000
Taxes and social security
1,084
3,104
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
15,000
15,000
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).