Company Registration No. 13142514 (England and Wales)
BOX CITY GROUP LIMITED
Unaudited accounts
for the year ended 31 January 2024
BOX CITY GROUP LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
BOX CITY GROUP LIMITED
Company Information
for the year ended 31 January 2024
Directors
Charles Frost
Harry Frost
James Frost
Christian Hiscock
Company Number
13142514 (England and Wales)
Registered Office
UNIT 1 DAJEN BUSINESS PARK
SECOND AVENUE
CHATHAM
KENT
ME4 5AU
ENGLAND
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
BOX CITY GROUP LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
247,621
247,704
Current assets
37,752
13,573
Creditors: amounts falling due within one year
(148,290)
(181,842)
Net current liabilities
(110,538)
(168,269)
Total assets less current liabilities
137,083
79,435
Creditors: amounts falling due after more than one year
(183,330)
(183,442)
Accruals and deferred income
(788)
(788)
Net liabilities
(47,035)
(104,795)
Capital and reserves
(47,035)
(104,795)
BOX CITY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13142514. The registered office is UNIT 1 DAJEN BUSINESS PARK, SECOND AVENUE, CHATHAM, KENT, ME4 5AU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2024
Charles Frost
Director
Company Registration No. 13142514