Registered Number:10964174 |
For the year ended 30 September 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2019
BOXLOGIC LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BOXLOGIC LIMITED
Statement of Financial Position
2018
2019
Property, plant and equipment |
15,000
15,000
2
15,000
15,000
1,200
-
3
Trade and other receivables |
3,150
-
4
-
4,350
Trade and other payables: amounts falling due within one |
year |
(18,280)
(13,930)
5
(13,930)
(13,930)
Net current liabilities
Total assets less current liabilities |
1,070
1,070
1,070
Net assets
1,070
100
100
970
970
1,070
1,070
Shareholders' funds
For the year ended 30 September 2019 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 of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 14 January 2021 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2019
BOXLOGIC LIMITED
Notes to the Financial Statements
Statutory Information
BOXLOGIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10964174. |
Unit 13 The Timber Yard
East Moors Road
Cardiff
CF24 5EE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
18,750
18,750
Provision for depreciation and impairment |
3,750
3,750
15,000
15,000
2018
2019
-
1,200
4. Trade and other receivables |
2018
2019
-
3,150
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For the year ended 30 September 2019
BOXLOGIC LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2018
2019
20
20
13,910
18,260
13,930
18,280
6. Average number of persons employed |
During the year the average number of employees was 0 (2018 : 1)
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