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REGISTERED NUMBER: 03383857















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

BOA PROPERTIES LTD

BOA PROPERTIES LTD (REGISTERED NUMBER: 03383857)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 April 2023




Page

Balance Sheet 1


BOA PROPERTIES LTD (REGISTERED NUMBER: 03383857)

BALANCE SHEET
5 April 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 212,146 212,434

CURRENT ASSETS 130,202 156,138

CREDITORS
Amounts falling due within one year (5,349 ) (4,770 )
NET CURRENT ASSETS 124,853 151,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

336,999

363,802

CAPITAL AND RESERVES 336,999 363,802

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BOA Properties Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 03383857

Registered office: 32 Derby Road
Long Eaton
Nottingham
Nottinghamshire
NG10 1PD

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2023 and 5 April 2022:

5.4.23 5.4.22
£    £   
R A Oakes
Balance outstanding at start of year (260 ) (120 )
Amounts advanced 260 -
Amounts repaid (192 ) (140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (192 ) (260 )

BOA PROPERTIES LTD (REGISTERED NUMBER: 03383857)

BALANCE SHEET - continued
5 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S J Allcock
Balance outstanding at start of year (260 ) (120 )
Amounts advanced 260 -
Amounts repaid (192 ) (140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (192 ) (260 )

R P Busby
Balance outstanding at start of year (260 ) (120 )
Amounts advanced 260 -
Amounts repaid (192 ) (140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (192 ) (260 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:




R A Oakes - Director S J Allcock - Director




R P Busby - Director