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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
CONTENTS
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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
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BOX CITY GROUP LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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