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Company Registration No. 03269778 (England and Wales)
Boyden Projects Limited Unaudited accounts for the year ended 31 March 2023
Boyden Projects Limited Unaudited accounts Contents
Page
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Boyden Projects Limited Company Information for the year ended 31 March 2023
Directors
Mr John Forester Mr Cameron Smith
Company Number
03269778 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF
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Boyden Projects Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
140 
Investments
- 
280,000 
- 
280,140 
Current assets
Debtors
4,993 
1,625 
Cash at bank and in hand
76 
1,016 
5,069 
2,641 
Creditors: amounts falling due within one year
(4,993)
(23,730)
Net current assets/(liabilities)
76 
(21,089)
Total assets less current liabilities
76 
259,051 
Provisions for liabilities
Deferred tax
- 
(28)
Net assets
76 
259,023 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
66 
259,013 
Shareholders' funds
76 
259,023 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 29 June 2023 and were signed on its behalf by
Mr John Forester Director Company Registration No. 03269778
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Boyden Projects Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Boyden Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 03269778. The registered office is 167-169 Great Portland Street, London, W1W 5PF.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
835 
Disposals
(835)
At 31 March 2023
- 
Depreciation
At 1 April 2022
695 
On disposals
(695)
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
140 
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
280,000 
Fair value adjustments
(280,000)
Valuation at 31 March 2023
- 
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Boyden Projects Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,993 
1,625 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,993 
- 
Loans from directors
- 
23,730 
4,993 
23,730 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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