REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 17 May 2024 |
for |
M. Booth (Builders) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 17 May 2024 |
for |
M. Booth (Builders) Limited |
M. Booth (Builders) Limited (Registered number: 01259145) |
Contents of the Financial Statements |
for the Year Ended 17 May 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
M. Booth (Builders) Limited |
Company Information |
for the Year Ended 17 May 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Thatcher House |
12 Mount Ephraim |
Tunbridge Wells |
Kent |
TN4 8AS |
M. Booth (Builders) Limited (Registered number: 01259145) |
Balance Sheet |
17 May 2024 |
2024 | 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
M. Booth (Builders) Limited (Registered number: 01259145) |
Balance Sheet - continued |
17 May 2024 |
The financial statements were approved by the director and authorised for issue on |
M. Booth (Builders) Limited (Registered number: 01259145) |
Notes to the Financial Statements |
for the Year Ended 17 May 2024 |
1. | STATUTORY INFORMATION |
M. Booth (Builders) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
TANGIBLE FIXED ASSETS |
Computer equipment | - |
INVESTMENT PROPERTY |
Investment property is shown at cost. |
DEFERRED TAX |
Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 18 May 2023 |
and 17 May 2024 |
DEPRECIATION |
At 18 May 2023 |
Charge for year |
At 17 May 2024 |
NET BOOK VALUE |
At 17 May 2024 |
At 17 May 2023 |
M. Booth (Builders) Limited (Registered number: 01259145) |
Notes to the Financial Statements - continued |
for the Year Ended 17 May 2024 |
4. | TANGIBLE FIXED ASSETS - continued |
Computer equipment - 33% on reducing balance |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 18 May 2023 |
and 17 May 2024 |
NET BOOK VALUE |
At 17 May 2024 |
At 17 May 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Director's loan account | 7,236 | 20,423 |
Accrued expenses |
The directors consider the carrying amounts of current liabilities approximate to their fair values. |
7. | RESERVES |
Retained |
earnings |
£ |
At 18 May 2023 |
Deficit for the year | ( |
) |
At 17 May 2024 |
The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve. |
M. Booth (Builders) Limited (Registered number: 01259145) |
Notes to the Financial Statements - continued |
for the Year Ended 17 May 2024 |
8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 17 May 2024 and 17 May 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |