Registered number
03035539
Number 8 Boyne Park Limited
Filleted Accounts
31 March 2022
Number 8 Boyne Park Limited
Registered number: 03035539
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Fixed assets
Intangible assets 4 - -
Tangible assets 3 2,450 2,450
Investments 6 - -
2,450 2,450
Current assets
Debtors 4 - 65
Cash at bank and in hand 19,375 24,546
19,375 24,611
Creditors: amounts falling due within one year 5 (459) (360)
Net current assets 18,916 24,251
Total assets less current liabilities 21,366 26,701
Net assets 21,366 26,701
Capital and reserves
Capital Redemption Reserve 3,530 3,530
Profit and loss account 17,836 23,171
Shareholders' funds 21,366 26,701
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Sasse
Director
Approved by the board on 11 July 2022
Number 8 Boyne Park Limited
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 April 2021 2,450 - - 2,450
At 31 March 2022 2,450 - - 2,450
Depreciation
At 1 April 2021 - - - -
Charge for the year - - - -
At 31 March 2022 - - - -
Net book value
At 31 March 2022 2,450 - - 2,450
At 31 March 2021 2,450 - - 2,450
4 Debtors 2022 2021
£ £
Other debtors - 65
- 65
5 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 360 360
Other creditors 99 -
459 360
6 Other information
Number 8 Boyne Park Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Flat 4
8 Boyne Park
Tunbridge Wells
Kent
TN4 8ET
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