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Company Registration No. 12519723 (England and Wales)
F R BOXALL CONSULTING LTD Unaudited accounts for the year ended 31 March 2024
F R BOXALL CONSULTING LTD Unaudited accounts Contents
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F R BOXALL CONSULTING LTD Company Information for the year ended 31 March 2024
Directors
Fern Ridley Boxall Daniel Carlton
Company Number
12519723 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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F R BOXALL CONSULTING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179 
484 
Current assets
Debtors
24,382 
15,643 
Cash at bank and in hand
115,136 
68,282 
139,518 
83,925 
Creditors: amounts falling due within one year
(36,426)
(27,174)
Net current assets
103,092 
56,751 
Net assets
103,271 
57,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,171 
57,135 
Shareholders' funds
103,271 
57,235 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Fern Ridley Boxall Director Company Registration No. 12519723
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F R BOXALL CONSULTING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
F R BOXALL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12519723. The registered office is 124 City Road, London, EC1V 2NX.
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.
3
Accounting policies
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3.% per annum straight line
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
916 
At 31 March 2024
916 
Depreciation
At 1 April 2023
432 
Charge for the year
305 
At 31 March 2024
737 
Net book value
At 31 March 2024
179 
At 31 March 2023
484 
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F R BOXALL CONSULTING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,188 
13,800 
Accrued income and prepayments
130 
1,843 
Other debtors
10,064 
- 
24,382 
15,643 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,815 
8,337 
Taxes and social security
25,769 
18,102 
Accruals
842 
735 
36,426 
27,174 
7
Transactions with related parties
The transactions with the directors and shareholder have not been conducted under normal market conditions: A balance of £10,064 was owed by the directors at the year end and no interest is being charged to the directors.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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