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REGISTERED NUMBER: 09514310 (England and Wales)













BOX RENTAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BOX RENTAL LTD (REGISTERED NUMBER: 09514310)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


BOX RENTAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A W Mccreight
T Green





REGISTERED OFFICE: 12 Woodmoor End
Cookham
Berkshire
SL6 9QS





REGISTERED NUMBER: 09514310 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

BOX RENTAL LTD (REGISTERED NUMBER: 09514310)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,021 77,529

CURRENT ASSETS
Debtors 5 6,960 75,800
Investments 6 309,542 155,196
Cash at bank and in hand 258,769 353,146
575,271 584,142
CREDITORS
Amounts falling due within one year 7 27,998 54,784
NET CURRENT ASSETS 547,273 529,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

659,294

606,887

PROVISIONS FOR LIABILITIES 21,284 14,731
NET ASSETS 638,010 592,156

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 638,008 592,154
SHAREHOLDERS' FUNDS 638,010 592,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BOX RENTAL LTD (REGISTERED NUMBER: 09514310)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:




T Green - Director



A W Mccreight - Director


BOX RENTAL LTD (REGISTERED NUMBER: 09514310)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Box Rental Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

BOX RENTAL LTD (REGISTERED NUMBER: 09514310)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 5,357 137,931 143,288
Additions 7,455 58,000 65,455
At 31 March 2024 12,812 195,931 208,743
DEPRECIATION
At 1 April 2023 2,806 62,953 65,759
Charge for year 566 30,397 30,963
At 31 March 2024 3,372 93,350 96,722
NET BOOK VALUE
At 31 March 2024 9,440 102,581 112,021
At 31 March 2023 2,551 74,978 77,529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,586 75,426
Tax 374 374
6,960 75,800

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 309,542 155,196

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 762 -
Tax 8,894 28,591
Value added tax 13,291 21,496
Directors' loan accounts 1,251 1,097
Sundry creditors and accruals 3,800 3,600
27,998 54,784