BOYLES STONEMASONS LTD

Company Registration Number:
SC332520 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BOYLES STONEMASONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BOYLES STONEMASONS LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 43,717 32,167
Total fixed assets: 43,717 32,167
Current assets
Debtors:   77,586 43,258
Cash at bank and in hand: 1,060,780 950,038
Total current assets: 1,138,366 993,296
Creditors: amounts falling due within one year:   (115,188) (63,435)
Net current assets (liabilities): 1,023,178 929,861
Total assets less current liabilities: 1,066,895 962,028
Creditors: amounts falling due after more than one year:   (137,357) (133,046)
Total net assets (liabilities): 929,538 828,982
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 928,538 827,982
Shareholders funds: 929,538 828,982

The notes form part of these financial statements

BOYLES STONEMASONS LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Michael Boyle
Status: Director

The notes form part of these financial statements

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 60,645
Additions 41,450
At 31 December 2022 102,095
Depreciation
At 01 January 2022 28,478
Charge for year 29,900
At 31 December 2022 58,378
Net book value
At 31 December 2022 43,717
At 31 December 2021 32,167