Company Registration No. 09764885 (England and Wales)
Boot Construction (East Anglia) Ltd
Unaudited accounts
for the year ended 31 August 2022
Boot Construction (East Anglia) Ltd
Unaudited accounts
Contents
Boot Construction (East Anglia) Ltd
Company Information
for the year ended 31 August 2022
Company Number
09764885 (England and Wales)
Registered Office
The Boot
Boot Street
Great Bealings, Woodbridge
Suffolk
IP13 6PQ
Accountants
Target Associates Ltd
NM Business Suites Abacus House
Station Yard
Needham Market
Suffolk
IP6 8AS
Boot Construction (East Anglia) Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
668,550
207,084
Creditors: amounts falling due within one year
(772,616)
(416,494)
Net current assets
212,270
200,445
Net assets
212,270
200,445
Called up share capital
80
80
Capital redemption reserve
(41,123)
(41,123)
Profit and loss account
253,313
241,488
Shareholders' funds
212,270
200,445
For the year ending 31 August 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2022 and were signed on its behalf by
P K Norris
Director
Company Registration No. 09764885
Boot Construction (East Anglia) Ltd
Notes to the Accounts
for the year ended 31 August 2022
Boot Construction (East Anglia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09764885. The registered office is The Boot, Boot Street, Great Bealings, Woodbridge, Suffolk, IP13 6PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2021
1,180
410
1,590
At 31 August 2022
1,180
410
1,590
At 1 September 2021
1,180
410
1,590
At 31 August 2022
1,180
410
1,590
Amounts falling due within one year
Trade debtors
116,089
323,849
Accrued income and prepayments
-
7,837
Other debtors
200,247
78,169
Boot Construction (East Anglia) Ltd
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,973
62,465
Taxes and social security
201,829
86,488
Other creditors
482,814
267,541
Loans from directors
80,000
-
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Average number of employees
During the year the average number of employees was 3 (2021: 3).
