The Box Junction Ltd 09125773 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Storage, removal & collection facilities for students Digita Accounts Production Advanced 6.30.9574.0 true 09125773 2022-08-01 2023-07-31 09125773 2023-07-31 09125773 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09125773 bus:Micro-entities 2022-08-01 2023-07-31 09125773 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09125773 bus:FullAccounts 2022-08-01 2023-07-31 09125773 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09125773 bus:RegisteredOffice 2022-08-01 2023-07-31 09125773 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 09125773 bus:Director2 2022-08-01 2023-07-31 09125773 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09125773 countries:EnglandWales 2022-08-01 2023-07-31 09125773 2021-08-01 2022-07-31 09125773 2022-07-31 09125773 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09125773

The Box Junction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

The Box Junction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Box Junction Ltd

Company Information

Directors

Mr W T Ashworth

Ms K H Palmer

Company secretary

Mr W T Ashworth

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

The Box Junction Ltd

(Registration number: 09125773)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

100

898

Current assets

4,737

5,348

Prepayments and accrued income

129

223

Creditors: Amounts falling due within one year

(8,001)

(11,281)

Net current liabilities

(3,135)

(5,710)

Total assets less current liabilities

(3,035)

(4,812)

Accruals and deferred income

(604)

(604)

 

(3,639)

(5,416)

Capital and reserves

(3,639)

(5,416)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ Sterling and are rounded to the nearest £1

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Box Junction Ltd

(Registration number: 09125773)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

.........................................
Mr W T Ashworth
Company secretary and director

.........................................
Ms K H Palmer
Director