Company Registration No. 10867643 (England and Wales)
Boxers Engineering Ltd
Unaudited accounts
for the year ended 31 July 2021
Boxers Engineering Ltd
Unaudited accounts
Contents
Boxers Engineering Ltd
Company Information
for the year ended 31 July 2021
Company Number
10867643 (England and Wales)
Registered Office
7 Villiers Road
Isleworth
Middlesex
TW7 4HW
Accountants
Landen
7 Villiers Road
Isleworth
Middlesex
TW7 4HW
Boxers Engineering Ltd
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
32,174
24,679
Creditors: amounts falling due within one year
(18,327)
(23,671)
Net current assets
16,804
1,008
Called up share capital
100
100
Profit and loss account
17,803
1,274
Shareholders' funds
17,903
1,374
For the year ending 31 July 2021 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 4 March 2022 and were signed on its behalf by
Henry Noakes
Director
Company Registration No. 10867643
Boxers Engineering Ltd
Notes to the Accounts
for the year ended 31 July 2021
Boxers Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10867643. The registered office is 7 Villiers Road, Isleworth, Middlesex, TW7 4HW.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes, but including Flat Rate VAT Scheme surplus.
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:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2020
1,604
1,100
2,704
At 31 July 2021
1,604
2,749
4,353
At 1 August 2020
1,604
734
2,338
Charge for the year
-
916
916
At 31 July 2021
1,604
1,650
3,254
At 31 July 2021
-
1,099
1,099
Boxers Engineering Ltd
Notes to the Accounts
for the year ended 31 July 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
1,253
-
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
11,704
14,945
Loans from directors
1,509
3,123
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(3,123)
8,581
6,967
(1,509)
(3,123)
8,581
6,967
(1,509)
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
