Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Benjamin James Boon 09/02/2010 07150215 2023-03-31 07150215 bus:Director1 2023-03-31 07150215 2022-03-31 07150215 core:CurrentFinancialInstruments 2023-03-31 07150215 core:CurrentFinancialInstruments 2022-03-31 07150215 2022-04-01 2023-03-31 07150215 bus:Micro-entities 2022-04-01 2023-03-31 07150215 bus:FullAccounts 2022-04-01 2023-03-31 07150215 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07150215 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07150215 bus:Director1 2022-04-01 2023-03-31 07150215 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 07150215 (England and Wales)

B J BOON LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

B J BOON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

B J BOON LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
B J BOON LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR Benjamin James Boon
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 07150215 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
B J BOON LIMITED

BALANCE SHEET

As at 31 March 2023
B J BOON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 37,518 47,083
Current assets 291,952 100,436
Prepayments and accrued income 131 131
Creditors: amounts falling due within one year ( 162,639) ( 123,215)
Net current assets/(liabilities) 129,444 ( 22,648)
Total assets less current liabilities 166,962 24,435
Accruals and deferred income ( 1,976) ( 1,618)
Net assets 164,986 22,817
Capital and reserves 164,986 22,817

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of B J Boon Limited (registered number: 07150215) were approved and authorised for issue by the director on 03 October 2023 and were signed on its behalf by:

Benjamin James Boon
Director
B J BOON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
B J BOON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07150215). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1