2022-06-01 2023-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13373818 bus:FullAccounts 2022-06-01 2023-05-31 13373818 bus:Micro-entities 2022-06-01 2023-05-31 13373818 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13373818 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13373818 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13373818 2022-06-01 2023-05-31 13373818 2023-05-31 13373818 bus:RegisteredOffice 2022-06-01 2023-05-31 13373818 core:WithinOneYear 2023-05-31 13373818 core:AfterOneYear 2023-05-31 13373818 2021-05-04 13373818 bus:Director1 2022-06-01 2023-05-31 13373818 bus:Director1 2023-05-31 13373818 bus:Director1 2021-05-04 2022-05-31 13373818 bus:Director2 2022-06-01 2023-05-31 13373818 bus:Director2 2023-05-31 13373818 bus:Director2 2021-05-04 2022-05-31 13373818 bus:CompanySecretary1 2022-06-01 2023-05-31 13373818 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 13373818 2021-05-04 2022-05-31 13373818 2022-05-31 13373818 core:WithinOneYear 2022-05-31 13373818 core:AfterOneYear 2022-05-31 13373818 bus:EntityAccountantsOrAuditors 2021-05-04 2022-05-31 13373818 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 13373818 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 13373818 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 13373818 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 13373818 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 13373818 core:Non-currentFinancialInstruments 2023-05-31 13373818 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13373818
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

THE SHOW BOX LTD

 
 
 
£
2023
£
   
£
2022
£
Current assets 5,398 
Creditors: amount falling due within one year (964)
Net current assets 4,434 
Total assets less current liabilities 4,434 
Accrued liabilities (359)
Net assets 4,075 
 
Capital and reserves 4,075 
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Calum Douglas Kean
Director

Date approved: 05 February 2024
1
Statutory Information
THE SHOW BOX LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13373818, registration address Flat 15 Pascall House, Draco Street, London, SE17 3HP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2