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Company registration number: 7276653
Elliott Booth Limited
Unaudited filleted financial statements
31 October 2024
Elliott Booth Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elliott Booth Limited
Directors and other information
Directors C M Heyworth
D Howarth
Company number 7276653
Registered office 44-46 Highfield Road
Blackpool
Lancs
FY4 2JA
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Elliott Booth Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Elliott Booth Limited
Period ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elliott Booth Limited for the period ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Elliott Booth Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Elliott Booth Limited and state those matters that we have agreed to state to the board of directors of Elliott Booth Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elliott Booth Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Elliott Booth Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elliott Booth Limited. You consider that Elliott Booth Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Elliott Booth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Elliott Booth Limited
Statement of financial position
31 October 2024
31/10/24 30/06/23
£ £ £ £
Fixed assets 12,658 1,665
_______ _______
Current assets 239,630 253,739
Prepayments and accrued income 208 2,429
_______ _______
239,838 256,168
Creditors: amounts falling due within one year ( 14,790) ( 36,236)
_______ _______
Net current assets 225,048 219,932
_______ _______
Total assets less current liabilities 237,706 221,597
Accruals and deferred income ( 2,250) ( 674)
_______ _______
Net assets 235,456 220,923
_______ _______
Capital and reserves 235,456 220,923
_______ _______
Notes to the financial statements
Elliott Booth Limited
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/10/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C M Heyworth ( 203) 5,083 ( 202) 4,678
D Howarth ( 203) 5,083 ( 202) 4,678
_______ _______ _______ _______
( 406) 10,166 ( 404) 9,356
_______ _______ _______ _______
These loans were interest free and repayable on demand.
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
C M Heyworth
Director
Company registration number: 7276653
The company is a private company limited by shares, registered in England.