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Registered Number: 13033224
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

BOSWELL'S SAWSTON LIMITED

  2024   2023
    £ £   £ £
Fixed assets   15,204      11,544 
Current assets 312,069      346,103   
Creditors: amount falling due within one year (202,150)     (225,294)  
Net current assets   109,919      120,809 
Total assets less current liabilities   125,123      132,353 
Net assets   125,123      132,353 
 

         
Capital and reserves   125,123      132,353 
 
NOTES TO THE ACCOUNTS

General Information
Boswell's Sawston Limited is a private company, limited by shares, registered in England and Wales, registration number 13033224, registration address 67 High Street, Sawston, Cambridge, CB22 3BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 9).

3.

Advances and Credits



Advances and Credits
During the year a loan was made to one of the directors of £1,099. The loan is interest free and repayable on demand

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances and Credits1,099 1,099 
0109900001099
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances and Credits
0000000

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 10 September 2024 and were signed on its behalf by:


--------------------------------
Robert BOSWELL
Director
1