Company Registration No. 11416536 (England and Wales)
Boyor Limited
Unaudited accounts
for the year ended 30 June 2023
Boyor Limited
Unaudited accounts
Contents
Boyor Limited
Company Information
for the year ended 30 June 2023
Company Number
11416536 (England and Wales)
Registered Office
62 Tidman Road
Reading
England
RG2 0D
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
Boyor Limited
Statement of financial position
as at 30 June 2023
Tangible assets
4,531
5,327
Cash at bank and in hand
7,315
3
Creditors: amounts falling due within one year
(16,993)
(4,625)
Net current liabilities
(9,678)
(4,622)
Net (liabilities)/assets
(5,147)
705
Called up share capital
100
100
Profit and loss account
(5,247)
605
Shareholders' funds
(5,147)
705
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Mr James Koroma
Director
Company Registration No. 11416536
Boyor Limited
Notes to the Accounts
for the year ended 30 June 2023
Boyor Limited is a private company, limited by shares, registered in England and Wales, registration number 11416536. The registered office is 62 Tidman Road, Reading, England, RG2 0D.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
8,879
-
8,879
At 30 June 2023
8,879
1,050
9,929
At 1 July 2022
3,552
-
3,552
Charge for the year
1,776
70
1,846
At 30 June 2023
5,328
70
5,398
At 30 June 2023
3,551
980
4,531
At 30 June 2022
5,327
-
5,327
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
16,993
4,625
Boyor Limited
Notes to the Accounts
for the year ended 30 June 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
At year end, the company owed the sum of £16,993 to the Director Mr James Koroma. (FY-2022: £4,625)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).