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Company Registration No. 07562834 (England and Wales)
Boston Road Limited Unaudited accounts for the year ended 31 October 2023
Boston Road Limited Unaudited accounts Contents
Page
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Boston Road Limited Company Information for the year ended 31 October 2023
Directors
Mr Nirmal Singh Mrs Daljeet Kaur Mandeep Singh Sukdip Singh
Company Number
07562834 (England and Wales)
Registered Office
Cash's Business Centre 1st Floor 228 Widdrington Road Coventry CV1 4PB United Kingdom
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Boston Road Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,800 
8,800 
Tangible assets
43,496 
39,830 
52,296 
48,630 
Current assets
Inventories
173,225 
173,225 
Debtors
61,270 
38,271 
Cash at bank and in hand
93,591 
70,748 
328,086 
282,244 
Creditors: amounts falling due within one year
(144,581)
(109,623)
Net current assets
183,505 
172,621 
Net assets
235,801 
221,251 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
235,601 
221,051 
Shareholders' funds
235,801 
221,251 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 July 2024 and were signed on its behalf by
Mr Nirmal Singh Director Company Registration No. 07562834
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Boston Road Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Boston Road Limited is a private company, limited by shares, registered in England and Wales, registration number 07562834. The registered office is Cash's Business Centre 1st Floor, 228 Widdrington Road, Coventry, CV1 4PB, United Kingdom.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2022
44,000 
At 31 October 2023
44,000 
Amortisation
At 1 November 2022
35,200 
At 31 October 2023
35,200 
Net book value
At 31 October 2023
8,800 
At 31 October 2022
8,800 
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Boston Road Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
315,245 
Additions
8,445 
Disposals
(1,614)
At 31 October 2023
322,076 
Depreciation
At 1 November 2022
275,415 
Charge for the year
4,653 
On disposals
(1,488)
At 31 October 2023
278,580 
Net book value
At 31 October 2023
43,496 
At 31 October 2022
39,830 
6
Average number of employees
During the year the average number of employees was 13 (2022: 0).
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