BOXX CLEVER LTD

Company Registration Number:
10340753 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

BOXX CLEVER LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOXX CLEVER LTD

Company Information

for the Period Ended 31 August 2022




Director: Natasha Browne-Marke
Olakudzai Browne-Marke
Registered office: 19
Thomas Lansdail Street
Coventry
United Kingdom
GBR
CV3 5FT
Company Registration Number: 10340753 (England and Wales)

BOXX CLEVER LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Natasha Browne-Marke
Olakudzai Browne-Marke

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Olakudzai Browne-Marke
Status: Director

BOXX CLEVER LTD

Profit and Loss Account

for the Period Ended 31 August 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BOXX CLEVER LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 0 0
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

BOXX CLEVER LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Shareholders funds: 1 1

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.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Olakudzai Browne-Marke
Status: Director

The notes form part of these financial statements

BOXX CLEVER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

BOXX CLEVER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

BOXX CLEVER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

BOXX CLEVER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Intangible assets

Other Total
Cost £ £
At 01 September 2021 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2022 1 1
Amortisation
Amortisation at 01 September 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2022 - -
Net book value
Net book value at 31 August 2022 1 1
Net book value at 31 August 2021 1 1

N/A

BOXX CLEVER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2022 - -
Depreciation
At 01 September 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2022 - -
Net book value
At 31 August 2022 - -
At 31 August 2021 - -

N/A