Company Registration No. 14085046 (England and Wales)
Custom Booker Limited
Unaudited accounts
for the year ended 31 May 2024
Custom Booker Limited
Unaudited accounts
Contents
Custom Booker Limited
Company Information
for the year ended 31 May 2024
Company Number
14085046 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE
9 NIMROD WAY
WIMBORNE
DORSET
BH21 7UH
ENGLAND
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Custom Booker Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,013
1,858
Creditors: amounts falling due within one year
(7,616)
(7,125)
Net current liabilities
(4,538)
(5,267)
Net liabilities
(4,167)
(4,821)
Called up share capital
1
1
Profit and loss account
(4,168)
(4,822)
Shareholders' funds
(4,167)
(4,821)
For the year ending 31 May 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 28 November 2024 and were signed on its behalf by
DAVIES, Paul
Director
Company Registration No. 14085046
Custom Booker Limited
Notes to the Accounts
for the year ended 31 May 2024
Custom Booker Limited is a private company, limited by shares, registered in England and Wales, registration number 14085046. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, DORSET, BH21 7UH, 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.
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.
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:
Fixtures & fittings
Straight line method 25%
Computer equipment
Straight line method 20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
190
310
500
At 31 May 2024
190
344
534
Charge for the year
47
62
109
At 31 May 2024
135
236
371
At 31 May 2023
182
264
446
Amounts falling due within one year
Custom Booker Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
171
-
Loans from directors
7,445
7,125
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).