BOYLE BOOKMAKERS LIMITED

Company Registration Number:
NI040653 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BOYLE BOOKMAKERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BOYLE BOOKMAKERS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 142,000 142,000
Total fixed assets: 142,000 142,000
Current assets
Cash at bank and in hand: 284,163 256,127
Total current assets: 284,163 256,127
Creditors: amounts falling due within one year: 4 (35,034) (48,664)
Net current assets (liabilities): 249,129 207,463
Total assets less current liabilities: 391,129 349,463
Total net assets (liabilities): 391,129 349,463
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 381,129 339,463
Shareholders funds: 391,129 349,463

The notes form part of these financial statements

BOYLE BOOKMAKERS LIMITED

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: Ciara Boyle
Status: Director

The notes form part of these financial statements

BOYLE BOOKMAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & machinery 20% Straight Line

BOYLE BOOKMAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

BOYLE BOOKMAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Fixed investments

Cost at 1 May 2023 £142,000 Net Book Value at 30 April 2024 £142,000

BOYLE BOOKMAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £22,500 Corporation tax £9,921 Other taxes and social security £581 Net wages £857 Accruals and deferred income £1,175