BOXLOGIC LIMITED,Ltd - AccountsLtd - Accounts

BOXLOGIC LIMITED,Ltd - AccountsLtd - Accounts

BOXLOGIC LIMITED - Company Information

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2018-10-01 10964174 2019-09-30 10964174 2018-10-01 2019-09-30 10964174 2018-09-30 10964174 2017-09-14 2018-09-30 10964174 uk-core:WithinOneYear 2018-09-30 10964174 uk-core:WithinOneYear 2019-09-30 10964174 uk-core:ShareCapital 2019-09-30 10964174 uk-core:ShareCapital 2018-09-30 10964174 uk-core:RetainedEarningsAccumulatedLosses 2019-09-30 10964174 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 10964174 uk-bus:Director1 2018-10-01 2019-09-30 10964174 uk-core:WithinOneYear 2019-09-30 10964174 uk-core:WithinOneYear 2018-09-30 iso4217:GBP xbrli:pure 10964174 uk-bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 10964174 uk-bus:FRS102 2018-10-01 2019-09-30 10964174 uk-bus:FullAccounts 2018-10-01 2019-09-30 10964174 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
BOXLOGIC LIMITED
Registered Number:10964174
For the year ended 30 September 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2019
BOXLOGIC LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10964174
As at 30 September 2019
BOXLOGIC LIMITED
Statement of Financial Position
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
15,000
15,000
2
15,000
15,000
Current assets
Inventories
1,200
-
3
Trade and other receivables
3,150
-
4
-
4,350
Trade and other payables: amounts falling due within one
year
(18,280)
(13,930)
5
(13,930)
(13,930)
Net current liabilities
Total assets less current liabilities
1,070
1,070
1,070
Net assets
1,070
Capital and reserves
Called up share capital
100
100
Retained earnings
970
970
1,070
1,070
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sofia Shabir Director
These financial statements were approved and authorised for issue by the Board on 14 January 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2019
BOXLOGIC LIMITED
Notes to the Financial Statements
Statutory Information
BOXLOGIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10964174.
Registered address:
Unit 13 The Timber Yard
East Moors Road
Cardiff
CF24 5EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 October 2018
18,750
At 30 September 2019
18,750
Provision for depreciation and impairment
At 01 October 2018
3,750
At 30 September 2019
3,750
At 30 September 2019
Net book value
15,000
At 30 September 2018
15,000
3. Inventories
2018
2019
£
£
Stocks
-
1,200
4. Trade and other receivables
2018
2019
£
£
Trade debtors
-
3,150
2 of 3
5
For the year ended 30 September 2019
BOXLOGIC LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Bank loans and overdraft
20
20
Other creditors
13,910
18,260
13,930
18,280
6. Average number of persons employed
During the year the average number of employees was 0 (2018 : 1)
3 of 3