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Registered Number: 11070528
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 November 2024

for

BOO & HARVEY LTD

Directors Catherine Boorman
Darren Harvey
Registered Number 11070528
Registered Office Unit 22 Pondworld Retail Park
Lynn Road
Wisbech
PE14 7DA
1
  2024   2023
    £ £   £ £
Fixed assets   14,135      7,986 
Current assets 16,421      12,847   
Prepayments and accrued income 243      816   
Creditors: amount falling due within one year (16,164)     (12,734)  
Net current assets   500      929 
Total assets less current liabilities   14,635      8,915 
Net assets   14,635      8,915 
 

         
Capital and reserves   14,635      8,915 
 
NOTES TO THE ACCOUNTS

General Information
Boo & Harvey Ltd is a private company, limited by shares, registered in England and Wales, registration number 11070528, registration address Unit 22 Pondworld Retail Park, Lynn Road , Wisbech, PE14 7DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 July 2025 and were signed on its behalf by:


--------------------------------
Catherine Boorman
Director
2