Boxxer Limited - Accounts to registrar (filleted) - small 18.2

Boxxer Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10719901 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2021

for

Boxxer Limited

Boxxer Limited (Registered number: 10719901)






Contents of the Financial Statements
for the Year Ended 30 June 2021




Page

Balance Sheet 1


Boxxer Limited (Registered number: 10719901)

Balance Sheet
30 June 2021

30.6.21 30.6.20
£ £ £ £
FIXED ASSETS 1,022 93

CURRENT ASSETS 85,521 263,095

CREDITORS
Amounts falling due within one year (82,481 ) (29,180 )
NET CURRENT ASSETS 3,040 233,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,062

234,008

CREDITORS
Amounts falling due after more than
one year

40,000

48,333
NET (LIABILITIES)/ASSETS (35,938 ) 185,675

CAPITAL AND RESERVES (35,938 ) 185,675

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Boxxer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10719901

Registered office: 105 Grove Lane
Hale
Altrincham
Manchester
WA15 8JQ

The accounts have been compiled on a going concern basis. Although the balance sheet is negative, the directors are of the opinion the company is able to meet its day to day working capital commitments.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 3 ) .

Boxxer Limited (Registered number: 10719901)

Balance Sheet - continued
30 June 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2021 and 30 June 2020:

30.6.21 30.6.20
£ £
B S Shalom
Balance outstanding at start of year - -
Amounts advanced 8,634 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,634 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2021 and were signed on its behalf by:





B S Shalom - Director