THE BOOZE BOX BAR LTD

Company Registration Number:
14122005 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 20 May 2022

End date: 31 May 2023

THE BOOZE BOX BAR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE BOOZE BOX BAR LTD

Company Information

for the Period Ended 31 May 2023




Director: jennifer boundy
Registered office: 28 Bower End
Chalgrove
Oxford
Oxfordshire
GBR
OX44 7YW
Company Registration Number: 14122005 (England and Wales)

THE BOOZE BOX BAR LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 20 May 2022 to 31 May 2023
jennifer boundy

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: jennifer boundy
Status: Director

THE BOOZE BOX BAR LTD

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THE BOOZE BOX BAR LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 2,544,750
Total current assets: 2,544,750
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 500 )
Net current assets (liabilities): 2,544,250
Total assets less current liabilities: 2,544,250
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,544,250

The notes form part of these financial statements

THE BOOZE BOX BAR LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2,544,250
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 2,544,250

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: jennifer boundy
Status: Director

The notes form part of these financial statements

THE BOOZE BOX BAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BOOZE BOX BAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

THE BOOZE BOX BAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

THE BOOZE BOX BAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 500
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 500

the amount owed is to my credit card for stock bought and not sold

THE BOOZE BOX BAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

due to money owed for stock