1 April 2024 false No description of principal activity Taxfiler 2024.6 10658407business:PrivateLimitedCompanyLtd2024-04-012024-10-31 106584072024-03-31 106584072024-04-012024-10-31 10658407business:AuditExemptWithAccountantsReport2024-04-012024-10-31 10658407business:FilletedAccounts2024-04-012024-10-31 106584072024-10-31 10658407business:Director12024-04-012024-10-31 10658407business:Director22024-04-012024-10-31 10658407business:RegisteredOffice2024-04-012024-10-31 106584072024-03-31 10658407core:WithinOneYear2024-10-31 10658407core:WithinOneYear2024-03-31 10658407core:AfterOneYear2024-10-31 10658407core:AfterOneYear2024-03-31 10658407countries:EnglandWales2024-04-012024-10-31 106584072023-04-012024-03-31 10658407business:Micro-entities2024-04-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10658407 (England and Wales)
D G BOOTH LTD Unaudited accounts for the period from 1 April 2024 to 31 October 2024
D G BOOTH LTD Annual report and unaudited accounts for the period from 1 April 2024 to 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D G BOOTH LTD Company Information for the period from 1 April 2024 to 31 October 2024
Directors
David Booth Darryl Booth
Company Number
10658407 (England and Wales)
Registered Office
20 MATCHAMS CLOSE MATCHAMS RINGWOOD BH24 2BZ ENGLAND
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
- 3 -
D G BOOTH LTD Statement of Financial Position as at 31 October 2024
31/10/2024 
31/03/2024 
£ 
£ 
Fixed assets
- 
315 
Current assets
- 
1,173 
Creditors: amounts falling due within one year
- 
4,013 
Net current assets
- 
5,186 
Total assets less current liabilities
- 
5,501 
Creditors: amounts falling due after more than one year
- 
(3,420)
Accruals and deferred income
- 
(1,550)
Net assets
- 
531 
Capital and reserves
- 
531 
NOTES TO THE ACCOUNTS
1 Statutory information
D G BOOTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10658407. The registered office is 20 MATCHAMS CLOSE, MATCHAMS, RINGWOOD, BH24 2BZ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 31 October 2024
David Booth Director Company Registration No. 10658407
- 4 -