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COMPANY REGISTRATION NUMBER: 08770863
Boothfloor Limited
Filleted Unaudited Financial Statements
31 March 2024
Boothfloor Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
12,991
21,990
--------
--------
Current assets
16,946
22,009
Prepayments and accrued income
200
209
--------
--------
17,146
22,218
Creditors: amounts falling due within one year
28,003
40,350
--------
--------
Net current liabilities
( 10,857)
( 18,132)
--------
--------
Total assets less current liabilities
2,134
3,858
Accruals and deferred income
2,116
3,820
-------
-------
18
38
-------
-------
Capital and reserves
18
38
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M P Booth
775
34,548
( 29,238)
6,085
----
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M P Booth
775
775
----
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2024 , and are signed on behalf of the board by:
Mr M P Booth
Director
Company registration number: 08770863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Magnolia Place, Beckwithshaw, Harrogate, North Yorkshire, HG3 1FF.