Boar Slayer Enterprizes Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 10112680 (England and Wales)

BOAR SLAYER ENTERPRIZES LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

Page

Balance Sheet

1

FIXED ASSETS

21,866

31,733

CURRENT ASSETS

1,168,950

1,154,307

CREDITORS

Amounts falling due within one year

(74,680

)

(188,826

)

NET CURRENT ASSETS

1,094,270

965,481

TOTAL ASSETS LESS CURRENT LIABILITIES

1,116,136

997,214

CAPITAL AND RESERVES

1,116,136

997,214

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Boar Slayer Enterprizes 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:

10112680

Registered office:

Suite 5 Cherrytree

Union Road

Sheffield

South Yorkshire

S11 9EF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23

30.4.22

£

£

M R Pullen

Balance outstanding at start of year

268,735

105,409

Amounts advanced

204,083

163,326

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

472,818

268,735

There was an overdrawn balance on Mr M Pullen's directors loan account at 30/04/2023 of £472,818

(2022: £268,735).

Interest at the official rate has been included in this balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 11 October 2023 and were signed on its behalf by:

M R Pullen - Director