pinacle 6.0
2017.03.01
BOYD WALLIS LIMITED
10494769
2023-01-01
2023-12-31
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xbrli:pure
iso4217:GBP
xbrli:shares
YEAR ENDED 31 DECEMBER 2023
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Company Registration Number - 10494769 |
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ANDREWS & COMPANY |
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Accountants & Tax Consultants |
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BX98 |
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1. |
BOYD WALLIS LIMITED
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COMPANY NUMBER - 10494769
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Balance sheet as at
31 December 2023
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FIXED ASSETS
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Tangible assets |
4 |
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28,496
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-
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Current assets
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Debtors |
5 |
558,726
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418,555
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Cash at bank and in hand |
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329,109
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316,006
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887,835
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734,561
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Current liabilities
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Creditors - Amounts |
falling due within one year |
6 |
96,924
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117,330
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NET CURRENT ASSETS
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790,911
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617,231
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Total assets less current liabilities
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819,407
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617,231
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CAPITAL AND RESERVES
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Called up share capital |
7 |
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10
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10
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Profit and Loss account |
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819,397
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617,221 |
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Shareholders' funds
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819,407
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617,231
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 31 December 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the board of directors on 26 September 2024
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and signed on their behalf by: |
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JAMES BOYD WALLIS |
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Director |
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
BOYD WALLIS LIMITED
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Notes to the Financial Statements
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For the year ended 31 December 2023
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1. General Information
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Boyd Wallis Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 10494769.
The company's registered office is 4 Grand Cinema Buildings, Poole Road, Bournemouth, England BH4 9DW.
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2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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Tangible fixed assets and depreciation
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Motor vehicles - 25% reducing balance
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3. Employees
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The average number employed by the company (including directors) during the year 2023 was 2
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and in the previous year 2022 was 2.
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4. Fixed assets - tangible
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Plant and |
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Machinery |
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etc. |
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Fair value
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£
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Additions |
37,995 |
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At 31 December 2023 |
37,995 |
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Depreciation
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Charge for year |
9,499 |
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At 31 December 2023 |
9,499 |
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Net book values
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At 31 December 2023 |
28,496 |
At 1 January 2023 |
- |
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3. |
BOYD WALLIS LIMITED
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Notes to the Financial Statements
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For the year ended 31 December 2023
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5. Debtors
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Due within one year: |
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Trade debtors |
59,696
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163,517
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Other debtors |
499,030 |
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255,038 |
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558,726
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418,555
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Included in other debtors is an overdrawn current account in respect of James Boyd Wallis.
The liability under the loan at the beginning and end of the year respectively was £42,675 and £40,268.
The maximum amount of the loan outstanding during the year was £42,675.
Amounts falling due within one year: |
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Other creditors |
2,000
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2,000
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Taxation and social security |
93,748
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114,250
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Other creditors |
1,176
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1,080
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96,924 |
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117,330 |
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7. Called up share capital
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There was no change in share capital during the year.
Allotted, called up and fully paid |
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Ordinary shares of £1 each
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10 |
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10 |
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