Company registration number 11613512 (England and Wales)
D H Boxing Limited
Unaudited
Financial Statements
for the year ended 31 January 2023
PAGES FOR FILING WITH REGISTRAR
D H Boxing Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
D H Boxing Limited
Statement of financial position
as at 31 January 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
692
577
Cash at bank and in hand
137
2,005
829
2,582
Creditors: amounts falling due within one year
(1,760)
(1,613)
Net current (liabilities)/assets
(931)
969
Creditors: amounts falling due after more than one year
(2,567)
(3,813)
Net liabilities
(3,498)
(2,844)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(3,598)
(2,944)
Total equity
(3,498)
(2,844)
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 September 2023
D Hunt
Director
Company Registration No. 11613512
D H Boxing Limited
Notes to the financial statements
for the year ended 31 January 2023
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Company information
D H Boxing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Ripley Close, Normanton Industrial Estate, Normanton, West Yorkshire, United Kingdom, WF6 1TB.
