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REGISTERED NUMBER: 03307614 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

Booth Brothers Limited

Booth Brothers Limited (Registered number: 03307614)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Balance Sheet 1


Booth Brothers Limited (Registered number: 03307614)

Balance Sheet
29 April 2024

29.4.24 29.4.23
£ £ £ £
FIXED ASSETS 483,072 487,440

CURRENT ASSETS 2,127,544 2,149,523

CREDITORS
Amounts falling due within one year (109,734 ) (93,100 )
NET CURRENT ASSETS 2,017,810 2,056,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,500,882

2,543,863

CREDITORS
Amounts falling due after more than one
year

1,633,408

1,683,792
NET ASSETS 867,474 860,071

CAPITAL AND RESERVES 867,474 860,071

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Booth Brothers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03307614

Registered office: Smeathalls Farm
Birkin Lane
Birkin
Knottingley
West Yorkshire
WF11 9LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors: amounts falling due within one year is loan from the directors of £74,499 (2023 - £12,499). The loan is interest free with no fixed date for repayment.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company has bank loans with total amount payable of £1,695,396 (2022 - £1,717,428).



Booth Brothers Limited (Registered number: 03307614)

Balance Sheet - continued
29 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:




Mr. A J Booth - Director



Mr. C E Booth - Director