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Financial Statements |
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for the Year Ended 30 September 2021 |
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for |
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BOOTS BOOTS BOOTS LIMITED |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30 September 2021 |
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for |
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BOOTS BOOTS BOOTS LIMITED |
BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BOOTS BOOTS BOOTS LIMITED |
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Company Information |
for the Year Ended 30 September 2021 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
42 Lytton Road |
BARNET |
EN5 5BY |
BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Balance Sheet |
30 September 2021 |
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30.9.21 | 30.9.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Balance Sheet - continued |
30 September 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2021 |
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1. | STATUTORY INFORMATION |
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Boots Boots Boots limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2021 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Motor | Computer |
fittings | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 October 2020 |
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Additions |
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At 30 September 2021 |
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DEPRECIATION |
At 1 October 2020 |
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Charge for year |
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At 30 September 2021 |
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NET BOOK VALUE |
At 30 September 2021 |
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At 30 September 2020 |
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5. | STOCKS |
30.9.21 | 30.9.20 |
£ | £ |
Stocks |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.21 | 30.9.20 |
£ | £ |
Trade creditors |
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Tax |
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Social security and other taxes |
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VAT | 6,533 | 6,809 |
Other creditors |
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Directors' current accounts | 50,083 | 38,175 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.21 | 30.9.20 |
value: | £ | £ |
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A Ordinary | £1 | 1 | 1 |
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B Ordinary | £1 | 1 | 1 |
2 | 2 |
BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2021 |
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8. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling parties is C Vispi by virtue of the fact she is the director and 100% shareholder in the company. |