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REGISTERED NUMBER: 10203690 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Boman Scripps Ltd

Boman Scripps Ltd (Registered number: 10203690)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Boman Scripps Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: I T Robinson
Mrs W Robinson





REGISTERED OFFICE: 36 Mereworth Road
Tunbridge Wells
Kent
TN4 9PL





REGISTERED NUMBER: 10203690 (England and Wales)





ACCOUNTANTS: Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB

Boman Scripps Ltd (Registered number: 10203690)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 326,291 321,221
Investments 5 100 -
326,391 321,221

CURRENT ASSETS
Debtors 6 10,773 50,734
Cash at bank 103,593 48,593
114,366 99,327
CREDITORS
Amounts falling due within one year 7 387,508 363,179
NET CURRENT LIABILITIES (273,142 ) (263,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,249

57,369

CREDITORS
Amounts falling due after more than
one year

8

22,093

30,785
NET ASSETS 31,156 26,584

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 9 30,156 25,584
31,156 26,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Boman Scripps Ltd (Registered number: 10203690)

Balance Sheet - continued
30 June 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





I T Robinson - Director


Boman Scripps Ltd (Registered number: 10203690)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Boman Scripps Ltd 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.

Turnover
Turnover 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.

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Boman Scripps Ltd (Registered number: 10203690)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022 322,394 66 322,460
Additions - 8,109 8,109
At 30 June 2023 322,394 8,175 330,569
DEPRECIATION
At 1 July 2022 1,206 33 1,239
Charge for year 1,206 1,833 3,039
At 30 June 2023 2,412 1,866 4,278
NET BOOK VALUE
At 30 June 2023 319,982 6,309 326,291
At 30 June 2022 321,188 33 321,221

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 100
At 30 June 2023 100
NET BOOK VALUE
At 30 June 2023 100

The investment represents 100% shareholding in Boman (Maidstone) Limited, which did not trade during the year.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 8,679 50,234
Other debtors 2,094 500
10,773 50,734

Boman Scripps Ltd (Registered number: 10203690)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 24,985 18,297
Amounts owed to group undertakings 100 -
Taxation and social security 2,645 13,163
Other creditors 359,778 331,719
387,508 363,179

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 22,093 30,785

9. RESERVES
Retained
earnings
£   

At 1 July 2022 25,584
Profit for the year 4,572
At 30 June 2023 30,156

10. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £359,778 to its directors, Mr & Mrs Robinson (2022: £348,268). This loan is interest free and is repayable on demand.