BOFFIT LIMITED

BOFFIT LIMITED

BOFFIT LIMITED - Company Information

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Company Registration No. 10286354 (England and Wales)
BOFFIT LIMITED Unaudited accounts for the year ended 31 July 2023
BOFFIT LIMITED Unaudited accounts Contents
Page
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BOFFIT LIMITED Company Information for the year ended 31 July 2023
Director
Mr. Daniel Ian Colman
Company Number
10286354 (England and Wales)
Registered Office
1 Upper South View Farnham GU9 7JN England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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BOFFIT LIMITED Accountants' report
Accountants' report to the director of BOFFIT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BOFFIT LIMITED for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BOFFIT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BOFFIT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BOFFIT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BOFFIT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BOFFIT LIMITED. You consider that BOFFIT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BOFFIT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 30 April 2024
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BOFFIT LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,002 
7,503 
Current assets
Cash at bank and in hand
15,634 
22,153 
Creditors: amounts falling due within one year
5
(21)
(3,759)
Net current assets
15,613 
18,394 
Total assets less current liabilities
21,615 
25,897 
Creditors: amounts falling due after more than one year
6
(7,856)
(11,110)
Net assets
13,759 
14,787 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,758 
14,786 
Shareholders' funds
13,759 
14,787 
For the year ending 31 July 2023 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 30 April 2024 and were signed on its behalf by
Mr. Daniel Ian Colman Director Company Registration No. 10286354
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BOFFIT LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BOFFIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10286354. The registered office is 1 Upper South View, Farnham, GU9 7JN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
6,662 
7,000 
1,287 
14,949 
At 31 July 2023
6,662 
7,000 
1,287 
14,949 
Depreciation
At 1 August 2022
1,332 
5,165 
949 
7,446 
Charge for the year
1,066 
68 
367 
1,501 
At 31 July 2023
2,398 
5,233 
1,316 
8,947 
Net book value
At 31 July 2023
4,264 
1,767 
(29)
6,002 
At 31 July 2022
5,330 
1,835 
338 
7,503 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21 
3,759 
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BOFFIT LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,856 
11,110 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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