Company Registration No. 06441016 (England and Wales)
Boxwood Accountants and Tax Advisers Ltd
Unaudited accounts
for the year ended 31 December 2022
Boxwood Accountants and Tax Advisers Ltd
Annual report and unaudited accounts
for the year ended 31 December 2022
Boxwood Accountants and Tax Advisers Ltd
Company Information
for the year ended 31 December 2022
Company Number
06441016 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
Boxwood Accountants and Tax Advisers Ltd
Statement of Financial Position
as at 31 December 2022
Current assets
12,387
23,153
Prepayments and accrued income
2,378
4,189
Creditors: amounts falling due within one year
8,076
19,756
Net current assets
22,841
47,098
Total assets less current liabilities
23,028
47,709
Capital and reserves
23,028
47,709
Boxwood Accountants and Tax Advisers Ltd is a private company, limited by shares, registered in England and Wales, registration number 06441016. The registered office is 86-90 Paul Street, London, EC2A 4NE.
2 Director's advances, credit and guarantees
The opening balance on the director's loan account was £23,854 (debit). During the year £11,000 was advanced to the director and £24,000 was repaid. The closing balance was £10,854 (debit).
No guarantees were provided on behalf of the directors in the year.
3 Guarantees and other financial commitments
The company has no capital commitments other than those included in these accounts.
4 Average number of employees
During the year the average number of employees was 1 (2021: 1).
Boxwood Accountants and Tax Advisers Ltd
Statement of Financial Position
as at 31 December 2022 (continued)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
FAGAN, Gerry
Director
Company Registration No. 06441016