Company registration number 10338190 (England and Wales)
BOOTH GROUP LEISURE & HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
BOOTH GROUP LEISURE & HOSPITALITY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
16,875
22,499
Current assets
242,131
330,572
Creditors: amounts falling due within one year
(113,207)
(180,118)
Net current assets
128,924
150,454
Total assets less current liabilities
145,799
172,953
Creditors: amounts falling due after more than one year
(23,640)
(32,077)
Net assets
122,159
140,876
Capital and reserves
122,159
140,876
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £38,269 (2023: £102,199) to the director and was repaid £71,900 (2023: £157,818) against the same balance. At 31 August 2024, the balance owed by the director to the company was £38,223 (2023: £71,854).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
2
3
Prior period adjustment

During the current year, it was identified that dividends were overstated by £50,000 in the prior year, as they were declared and paid after 31 August 2023. Consequently, the financial statements for the prior year have been restated to correctly record the dividends declared during the current year which resulted in net assets previously reported of £90,876 increasing to £140,876 at 31 August 2023.

BOOTH GROUP LEISURE & HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

Booth Group Leisure & Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, Wales, CF23 8AB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
Mr P H Booth
Director
Company Registration Number 10338190
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