BOOST ELECTRIC LTD

Company Registration Number:
13018355 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BOOST ELECTRIC LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOOST ELECTRIC LTD

Company Information

for the Period Ended 30 November 2023




Director: Sebastian Szczypior
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13018355 (England and Wales)

BOOST ELECTRIC LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Sebastian Szczypior

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Szczypior
Status: Director

BOOST ELECTRIC LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 42,404 -
Cost of sales ( 47,721 ) -
Gross Profit or (Loss) ( 5,317 ) -
Administrative Expenses ( 9,189 ) -
Operating Profit or (Loss) ( 14,506 ) -
Profit or (Loss) Before Tax ( 14,506 ) -
Profit or (Loss) for Period ( 14,506 ) -

The notes form part of these financial statements

BOOST ELECTRIC LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 285 285
Total fixed assets: 285 285
Current assets
Stocks: 4,550 13,051
Debtors: 5 3,376
Cash at bank and in hand: 4,514 9,916
Total current assets: 9,064 26,343
Creditors: amounts falling due within one year: 6 ( 24,285 )
Net current assets (liabilities): 9,064 2,058
Total assets less current liabilities: 9,349 2,343
Total net assets (liabilities): 9,349 2,343

The notes form part of these financial statements

BOOST ELECTRIC LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 9,349 2,343
Shareholders funds: 9,349 2,343

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Szczypior
Status: Director

The notes form part of these financial statements

BOOST ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOOST ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BOOST ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BOOST ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 285 285
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 285 285
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 285 285
At 30 November 2022 285 285

BOOST ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 3,376
Total 3,376

BOOST ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 24,285
Total 24,285