Company Registration No. 09102977 (England and Wales)
BOOZ R US LTD
Unaudited accounts
for the year ended 30 June 2019
BOOZ R US LTD
Unaudited accounts
Contents
BOOZ R US LTD
Company Information
for the year ended 30 June 2019
Director
Jayalekshmi SHAJI PILLAI
Company Number
09102977 (England and Wales)
Registered Office
358 HIGH STREET
SUTTON
SM1 1QE
BOOZ R US LTD
Statement of financial position
as at
30 June 2019
Tangible assets
3,754
5,005
Inventories
11,285
18,552
Creditors: amounts falling due within one year
(19,303)
(24,870)
Net current liabilities
(8,018)
(6,318)
Net liabilities
(4,264)
(1,313)
Called up share capital
1
1
Profit and loss account
(4,265)
(1,314)
Shareholders' funds
(4,264)
(1,313)
For the year ending 30 June 2019 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 her 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.
Approved by the Board on 27 March 2020.
Jayalekshmi SHAJI PILLAI
Director
Company Registration No. 09102977
BOOZ R US LTD
Notes to the Accounts
for the year ended 30 June 2019
BOOZ R US LTD is a private company, limited by shares, registered in England and Wales, registration number 09102977. The registered office is 358 HIGH STREET, SUTTON, SM1 1QE.
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
Cost or valuation
At cost
Charge for the year
1,251
Finished goods
11,285
18,552
BOOZ R US LTD
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
19,053
24,620
7
Average number of employees
During the year the average number of employees was 0 (2018: 2).