1 September 2023 false No description of principal activity Taxfiler 2024.6.1 04764184business:PrivateLimitedCompanyLtd2023-09-012024-08-31 047641842023-08-31 047641842023-09-012024-08-31 04764184business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04764184business:FilletedAccounts2023-09-012024-08-31 047641842024-08-31 04764184business:Director12023-09-012024-08-31 04764184business:Director22023-09-012024-08-31 04764184business:RegisteredOffice2023-09-012024-08-31 047641842023-08-31 04764184core:WithinOneYear2024-08-31 04764184core:WithinOneYear2023-08-31 04764184countries:EnglandWales2023-09-012024-08-31 047641842022-09-012023-08-31 04764184business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04764184 (England and Wales)
A.D. & B.J.BOOTE TRANSPORT LIMITED Unaudited accounts for the year ended 31 August 2024
A.D. & B.J.BOOTE TRANSPORT LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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A.D. & B.J.BOOTE TRANSPORT LIMITED Company Information for the year ended 31 August 2024
Directors
Alan Boote Beryl Boote
Company Number
04764184 (England and Wales)
Registered Office
133 Brown Lees Broad Brown Lees Stoke on Trent ST8 6PN
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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A.D. & B.J.BOOTE TRANSPORT LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
14,774 
16,299 
Current assets
30,682 
51,193 
Creditors: amounts falling due within one year
(22,058)
(32,703)
Net current assets
8,624 
18,490 
Total assets less current liabilities
23,398 
34,789 
Net assets
23,398 
34,789 
Capital and reserves
23,398 
34,789 
NOTES TO THE ACCOUNTS
1 Statutory information
A.D. & B.J.BOOTE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04764184. The registered office is 133 Brown Lees Broad, Brown Lees, Stoke on Trent, ST8 6PN.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2025
Alan Boote Director Company Registration No. 04764184
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