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Registration number: 13523633

Peter Boott Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Peter Boott Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peter Boott Ltd

Company Information

Directors

Mr P F Boott

Mrs J E Boott

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Peter Boott Ltd

(Registration number: 13523633)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,858

260

Current assets

26,086

29,538

Prepayments and accrued income

258

161

Creditors: Amounts falling due within one year

(20,328)

(15,048)

Net current assets

6,016

14,651

Total assets less current liabilities

7,874

14,911

Accruals and deferred income

(550)

(525)

 

7,324

14,386

Capital and reserves

7,324

14,386

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Peter Boott Ltd

(Registration number: 13523633)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mr P F Boott
Director