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Company registration number: 07939820
Boon Distribution Ltd.
Trading as Boon Distribution Ltd.
Unaudited filleted financial statements
31 March 2024
Boon Distribution Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Boon Distribution Ltd.
Directors and other information
Director Neil Morris
Secretary Neil Morris
Company number 07939820
Registered office 6, Fairgray Close
Ripon
North Yorkshire
HG34 2TG
Business address 6 Fairgray Close
Ripon
HG4 2TG
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Boon Distribution Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of Boon Distribution Ltd.
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
9 August 2024
Boon Distribution Ltd.
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 10,564 10,580
_______ _______
Current assets 9,591 60,571
Creditors: amounts falling due within one year ( 17,420) ( 31,789)
_______ _______
Net current (liabilities)/assets ( 7,829) 28,782
_______ _______
Total assets less current liabilities 2,735 39,362
Accruals and deferred income ( 1,712) ( 17,267)
_______ _______
Net assets 1,023 22,095
_______ _______
Capital and reserves 1,023 22,095
_______ _______
Notes to the financial statements
Boon Distribution Ltd.
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Neil Morris ( 3,818) ( 15,815) 13,887 ( 5,746)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Neil Morris ( 19,633) ( 35,858) 51,673 ( 3,818)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2024 , and are signed on behalf of the board by:
Neil Morris
Director
Company registration number: 07939820
The company is a private company limited by shares, registered in UK.