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REGISTERED NUMBER: 06332105 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Boost Group Limited

Boost Group Limited (Registered number: 06332105)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Boost Group Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: A J Wood





REGISTERED OFFICE: The Weston Centre
Weston Road
Crewe
Cheshire
CW1 6FL





REGISTERED NUMBER: 06332105 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Boost Group Limited (Registered number: 06332105)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 19,184 115,578

CURRENT ASSETS
Debtors 5 25,798 21,212
Cash at bank and in hand 76,160 42,630
101,958 63,842
CREDITORS
Amounts falling due within one year 6 47,219 150,589
NET CURRENT ASSETS/(LIABILITIES) 54,739 (86,747 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,923

28,831

CREDITORS
Amounts falling due after more than one
year

7

27,686

37,434
NET ASSETS/(LIABILITIES) 46,237 (8,603 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 46,137 (8,703 )
SHAREHOLDERS' FUNDS 46,237 (8,603 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Boost Group Limited (Registered number: 06332105)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





A J Wood - Director


Boost Group Limited (Registered number: 06332105)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Boost Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year is comprised of current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Boost Group Limited (Registered number: 06332105)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2022 163,379
Disposals (112,500 )
At 31 January 2023 50,879
DEPRECIATION
At 1 February 2022 47,801
Charge for year 6,394
Eliminated on disposal (22,500 )
At 31 January 2023 31,695
NET BOOK VALUE
At 31 January 2023 19,184
At 31 January 2022 115,578

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 8,400 -
Other debtors 17,398 21,212
25,798 21,212

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 9,586 9,425
Trade creditors 6,079 43,258
Taxation and social security 27,029 1,331
Other creditors 4,525 96,575
47,219 150,589

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 27,686 37,434

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary £1 100 100