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REGISTERED NUMBER: 10379316 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BOOKER CONSTRUCTION LTD

BOOKER CONSTRUCTION LTD (REGISTERED NUMBER: 10379316)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


BOOKER CONSTRUCTION LTD (REGISTERED NUMBER: 10379316)

BALANCE SHEET
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 69,043 82,892

CURRENT ASSETS 85,325 57,187

CREDITORS
Amounts falling due within one year (137,471 ) (108,282 )
NET CURRENT LIABILITIES (52,146 ) (51,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,897 31,797

CREDITORS
Amounts falling due after more than one
year

(16,390

)

(31,557

)
NET ASSETS 507 240

CAPITAL AND RESERVES 507 240

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Booker Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10379316

Registered office: 38 Middlehill Road
Wimborne
Dorset
BH21 2SE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



BOOKER CONSTRUCTION LTD (REGISTERED NUMBER: 10379316)

BALANCE SHEET - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





T D Booker - Director