Boniface Limited Filleted Accounts Cover
Boniface Limited
Company No. 08385760
Information for Filing with The Registrar
28 February 2023
Boniface Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was IT Support Services.
Directors
The Directors who served at any time during the year were as follows:
K. Leslie
O. McNamee-Black
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Leslie
Director
28 February 2023
Boniface Limited Balance Sheet Registrar
at
28 February 2023
Company No.
08385760
Notes
2023
2022
£
£
Fixed assets
Intangible assets
4
25,96212,139
Tangible assets
5
99,40775,269
125,36987,408
Current assets
Debtors
6
5,75334,122
Cash at bank and in hand
5,54868,072
11,301102,194
Creditors: Amount falling due within one year
7
(36,355)
(78,471)
Net current (liabilities)/assets
(25,054)
23,723
Total assets less current liabilities
100,315111,131
Creditors: Amounts falling due after more than one year
8
(57,936)
(52,607)
Net assets
42,37958,524
Capital and reserves
Called up share capital
100100
Profit and loss account
10
42,27958,424
Total equity
42,37958,524
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
Approved by the board on 28 February 2023
And signed on its behalf by:
K. Leslie
Director
28 February 2023
Boniface Limited Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Its registered number is: 08385760
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
10% Straight line
Motor vehicles
18% Reducing
Furniture, fittings and equipment
25% Reducing
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Intangible fixed assets
Other
Total
£
£
Cost
At 1 March 2022
12,13912,139
Additions
13,82313,823
At 28 February 2023
25,96225,962
Amortisation and impairment
Net book values
At 28 February 2023
25,96225,962
At 28 February 2022
12,13912,139
5
Tangible fixed assets
Land and buildings
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 March 2022
37,76343,4504,75085,963
Additions
-44,235-44,235
At 28 February 2023
37,76387,6854,750130,198
Depreciation
At 1 March 2022
7,5521,9551,18710,694
Charge for the year
3,77615,43189020,097
At 28 February 2023
11,32817,3862,07730,791
Net book values
At 28 February 2023
26,43570,2992,67399,407
At 28 February 2022
30,211
41,495
3,563
75,269
6
Debtors
2023
2022
£
£
Trade debtors
-25,740
Loans to directors
5,7538,382
5,75334,122
7
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
7,4007,400
Obligations under finance lease and hire purchase contracts
16,7608,363
Trade creditors
163-
Taxes and social security
5,561
38,393
Loans from directors
6,47123,489
Other creditors
-826
36,35578,471
8
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
22,20029,600
Obligations under finance lease and hire purchase contracts
35,73623,007
57,93652,607
9
Share Capital
Fully paid
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
11
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
15,000
50,000
15,000
50,000
Dividends by type:
Equity dividends
15,00050,000
15,000
50,000
Boniface Limited0838576028 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.2.0310.2.03true083857602022-03-012023-02-28083857602023-02-28083857602022-02-2808385760core:WithinOneYear2023-02-2808385760core:WithinOneYear2022-02-2808385760core:AfterOneYear2023-02-2808385760core:AfterOneYear2022-02-2808385760core:ShareCapital2023-02-2808385760core:ShareCapital2022-02-2808385760core:RetainedEarningsAccumulatedLosses2023-02-2808385760core:RetainedEarningsAccumulatedLosses2022-02-2808385760bus:RegisteredOffice2022-03-012023-02-2808385760core:LeasedAssetsHeldAsLesseecore:LandBuildings2022-03-012023-02-2808385760core:MotorVehicles2022-03-012023-02-2808385760core:FurnitureFittingsToolsEquipment2022-03-012023-02-28083857602021-03-012022-02-2808385760core:OtherResidualIntangibleAssets2022-03-01083857602022-03-0108385760core:OtherResidualIntangibleAssets2022-03-012023-02-2808385760core:OtherResidualIntangibleAssets2023-02-2808385760core:OtherResidualIntangibleAssets2022-02-2808385760core:LandBuildings2022-03-0108385760core:MotorVehicles2022-03-0108385760core:FurnitureFittingsToolsEquipment2022-03-0108385760core:LandBuildings2022-03-012023-02-2808385760core:LandBuildings2023-02-2808385760core:MotorVehicles2023-02-2808385760core:FurnitureFittingsToolsEquipment2023-02-2808385760core:RetainedEarningsAccumulatedLosses2022-03-012023-02-2808385760bus:AllOrdinaryShares2022-03-012023-02-2808385760bus:SmallEntities2022-03-012023-02-2808385760bus:FullAccounts2022-03-012023-02-2808385760bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2808385760bus:Director12022-03-012023-02-2808385760bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure