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REGISTERED NUMBER: 05964139 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BOXERDOME LIMITED

BOXERDOME LIMITED (REGISTERED NUMBER: 05964139)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOXERDOME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: R Patel
P K Rajani





SECRETARY: B Mehra





REGISTERED OFFICE: Bank House
7 St. Johns Road
Harrow, Middx
London
HA1 2EY





REGISTERED NUMBER: 05964139 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

BOXERDOME LIMITED (REGISTERED NUMBER: 05964139)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,312 6,921

CURRENT ASSETS
Stocks 5 2,707,874 1,322,722
Debtors 6 197,077 353,875
Cash at bank and in hand 657,315 591,722
3,562,266 2,268,319
CREDITORS
Amounts falling due within one year 7 1,681,128 1,168,985
NET CURRENT ASSETS 1,881,138 1,099,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,887,450

1,106,255

CREDITORS
Amounts falling due after more than one year 8 1,634,587 1,145,766
NET ASSETS/(LIABILITIES) 252,863 (39,511 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 252,763 (39,611 )
252,863 (39,511 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 31 July 2024 and were signed on its behalf by:





R Patel - Director


BOXERDOME LIMITED (REGISTERED NUMBER: 05964139)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Boxerdome Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 20% reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

BOXERDOME LIMITED (REGISTERED NUMBER: 05964139)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022 12,540 7,768 20,308
Additions - 1,308 1,308
At 31 October 2023 12,540 9,076 21,616
DEPRECIATION
At 1 November 2022 5,785 7,602 13,387
Charge for year 1,351 566 1,917
At 31 October 2023 7,136 8,168 15,304
NET BOOK VALUE
At 31 October 2023 5,404 908 6,312
At 31 October 2022 6,755 166 6,921

5. STOCKS
31.10.23 31.10.22
£    £   
Stocks 2,707,874 1,322,722

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 54,400 332,581
Other debtors 142,677 21,294
197,077 353,875

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 10,750 10,125
Trade creditors 866,816 889,348
Taxation and social security 69,884 57,801
Other creditors 733,678 211,711
1,681,128 1,168,985

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans 13,705 25,245
Other creditors 1,620,882 1,120,521
1,634,587 1,145,766

BOXERDOME LIMITED (REGISTERED NUMBER: 05964139)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.10.23 31.10.22
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs
non-institutional 1,620,882 1,120,521
1,620,882 1,120,521

Repayable by instalments
Bank Loans due after more than
5 years - 25,245
- 25,245

9. RELATED PARTY DISCLOSURES

Included within other creditors as at year end is £120,011 (2022: £84,983), an amount owed to directors of the company. The amount owed is unsecured and there are no specific terms to the repayment of this amount.