BOXING SOCIAL LIMITED

Company Registration Number:
11924861 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

BOXING SOCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

BOXING SOCIAL LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 3,650 4,710
Total fixed assets: 3,650 4,710
Current assets
Debtors:   76,000 97,311
Cash at bank and in hand: 39,484 3,174
Total current assets: 115,484 100,485
Creditors: amounts falling due within one year: 4 (36,575) (39,785)
Net current assets (liabilities): 78,909 60,700
Total assets less current liabilities: 82,559 65,410
Creditors: amounts falling due after more than one year: 5 (38,624) (29,334)
Total net assets (liabilities): 43,935 36,076
Capital and reserves
Called up share capital: 660 660
Profit and loss account: 43,275 35,416
Shareholders funds: 43,935 36,076

The notes form part of these financial statements

BOXING SOCIAL LIMITED

Balance sheet statements

For the year ending 31 October 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 01 October 2023
and signed on behalf of the board by:

Name: Damon Malcolm Bullock
Status: Director

The notes form part of these financial statements

BOXING SOCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Computer Equipment - 33% straight line

BOXING SOCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

BOXING SOCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 11,801
Additions 3,625
At 31 October 2022 15,426
Depreciation
At 01 November 2021 7,091
Charge for year 4,685
At 31 October 2022 11,776
Net book value
At 31 October 2022 3,650
At 31 October 2021 4,710

BOXING SOCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Creditors: amounts falling due within one year note

Taxation and social security - £31,753Trade creditors - £4,822

BOXING SOCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due after more than one year note

Long Term Loans - £38,624