Boi Creative Ltd Filleted Accounts Cover
Boi Creative Ltd
Company No. 06256601
Unaudited Accounts
31 March 2022
Boi Creative Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
06256601
2022
2021
£
£
Current assets
52,74711,467
Creditors: Amounts falling due within one year
(25,275)
(11,048)
Net current assets
27,472419
Total assets less current liabilities
27,472419
27,472419
Capital and reserves
27,472
419
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets is the following advance to a director:
Director
Description
At 1 April 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
Interest free loan repayble on demand2,6456,969
(2,645)
6,969
2,6456,969
(2,645)
6,969
4
General information
Its registered number is:
06256601
Its registered office is:
42 New Road
Croxley Green
Rickmansworth
WD3 3EP
For the year ended 31 March 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2022 and signed on its behalf by:
Simone Boi - Director
Boi Creative Ltd0625660131 March 202201 April 2021false13 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02Simone BoiThe principal activity of the company during the year under review was design and marketing. 062566012021-04-012022-03-31062566012022-03-31062566012021-03-3106256601core:WithinOneYear2022-03-3106256601core:WithinOneYear2021-03-31062566012020-04-012021-03-3106256601bus:Director12021-04-012022-03-3106256601bus:Director12021-04-0106256601bus:Director12022-03-31062566012021-04-0106256601bus:RegisteredOffice2021-04-012022-03-3106256601bus:Micro-entities2021-04-012022-03-3106256601bus:FullAccounts2021-04-012022-03-3106256601bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3106256601bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure