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Registered Number: 11637470
England and Wales

 

 

 

BOYCE LUX CARS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   13,972 
  13,972 
Current assets      
Debtors   5,211 
Cash at bank and in hand 9    9 
9    5,220 
Creditors: amount falling due within one year (66,302)   (55,208)
Net current assets (66,293)   (49,988)
 
Total assets less current liabilities (66,293)   (36,016)
Accruals and deferred income (500)   (500)
Net assets (66,793)   (36,516)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (66,893)   (36,616)
Shareholders' funds (66,793)   (36,516)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Zeeshan Purvaiz
Director
1
General Information
Boyce Lux Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 11637470, registration address Flat 103 Quadrant Road, Empire Way, Wembley, Middlesex, HA9 0EQ.


1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2022 7,960    18,900    26,860 
Additions    
Disposals (7,960)   (18,900)   (26,860)
At 31 October 2023    
Depreciation
At 01 November 2022   10,884    10,884 
Charge for year   2,004    2,004 
On disposals   (12,888)   (12,888)
At 31 October 2023    
Net book values
Closing balance as at 31 October 2023    
Opening balance as at 01 November 2022 7,960    6,012    13,972 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2