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Registered Number: 11984145
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

C BOYES JOINERS & BUILDERS LTD

  2024   2023
    £ £   £ £
Fixed assets   225,515      180,508 
Current assets 1,023,070      588,329   
Prepayments and accrued income (2,521)      
Creditors: amount falling due within one year (304,899)     (282,987)  
Net current assets   715,650      305,342 
Total assets less current liabilities   941,165      485,850 
Creditors: amount falling due after more than one year   (486,596)     (30,072)
Net assets   454,569      455,778 
 

         
Capital and reserves   454,569      455,778 
 
NOTES TO THE ACCOUNTS

General Information
C Boyes Joiners & Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11984145, registration address Jws , Hopper Hill Road, Scarborough, North Yorkshire, YO11 3YS.

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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 33 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 183,825    68,198    199    252,222 
Additions 7,051    93,242      100,293 
Disposals      
At 31 March 2024 190,876    161,440    199    352,515 
Depreciation
At 01 April 2023 41,834    29,785    95    71,714 
Charge for year 22,356    32,914    16    55,286 
On disposals      
At 31 March 2024 64,190    62,699    111    127,000 
Net book values
Closing balance as at 31 March 2024 126,686    98,741    88    225,515 
Opening balance as at 01 April 2023 141,991    38,413    104    180,508 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


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 income statement 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 18 September 2024 and were signed on its behalf by:


--------------------------------
Christopher Boyes
Director
1