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REGISTERED NUMBER: 08075022 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

Booth's Plumbing And Heating Services
Limited

Booth's Plumbing And Heating Services
Limited (Registered number: 08075022)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Booth's Plumbing And Heating Services
Limited

Company Information
for the Year Ended 31st May 2024







DIRECTOR: J Booth





REGISTERED OFFICE: 4 Broomehouse Avenue
Irlam
Manchester
Grtr Manchester
M44 5FT





REGISTERED NUMBER: 08075022 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Booth's Plumbing And Heating Services
Limited (Registered number: 08075022)

Abridged Balance Sheet
31st May 2024

31/5/24 31/5/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 16,225 9,179

CURRENT ASSETS
Stocks 410 410
Cash at bank 24,444 41,147
24,854 41,557
CREDITORS
Amounts falling due within one year (16,421 ) (23,184 )
NET CURRENT ASSETS 8,433 18,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,658

27,552

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 24,656 27,550
SHAREHOLDERS' FUNDS 24,658 27,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

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.

Booth's Plumbing And Heating Services
Limited (Registered number: 08075022)

Abridged Balance Sheet - continued
31st May 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th February 2025 and were signed by:





J Booth - Director


Booth's Plumbing And Heating Services
Limited (Registered number: 08075022)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Booth's Plumbing And Heating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st June 2023 25,545
Additions 21,588
Disposals (24,941 )
At 31st May 2024 22,192
DEPRECIATION
At 1st June 2023 16,366
Charge for year 5,408
Eliminated on disposal (15,807 )
At 31st May 2024 5,967
NET BOOK VALUE
At 31st May 2024 16,225
At 31st May 2023 9,179

Booth's Plumbing And Heating Services
Limited (Registered number: 08075022)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
2 Ordinary £1 2 2