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Company Registration No. 09973097 (England and Wales)
BOXPEG LIMITED Unaudited accounts for the year ended 31 January 2024
BOXPEG LIMITED Unaudited accounts Contents
Page
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BOXPEG LIMITED Company Information for the year ended 31 January 2024
Director
Pervez Julian Roy
Company Number
09973097 (England and Wales)
Registered Office
AVENUE HOUSE 17 EAST END ROAD LONDON N3 3QE ENGLAND
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BOXPEG LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
694 
1,064 
Current assets
Debtors
- 
66 
Cash at bank and in hand
2,740 
14,846 
2,740 
14,912 
Creditors: amounts falling due within one year
(2,194)
- 
Net current assets
546 
14,912 
Total assets less current liabilities
1,240 
15,976 
Creditors: amounts falling due after more than one year
(87,300)
(148,422)
Net liabilities
(86,060)
(132,446)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86,160)
(132,546)
Shareholders' funds
(86,060)
(132,446)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Pervez Julian Roy Director Company Registration No. 09973097
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BOXPEG LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BOXPEG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09973097. The registered office is AVENUE HOUSE, 17 EAST END ROAD, LONDON, N3 3QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% & 50% on straight line basis
Computer equipment
33.33% & 50% on straight line basis
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BOXPEG LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,174 
7,769 
10,943 
Additions
- 
1,349 
1,349 
At 31 January 2024
3,174 
9,118 
12,292 
Depreciation
At 1 February 2023
3,105 
6,774 
9,879 
Charge for the year
69 
1,650 
1,719 
At 31 January 2024
3,174 
8,424 
11,598 
Net book value
At 31 January 2024
- 
694 
694 
At 31 January 2023
69 
995 
1,064 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
66 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,188 
- 
Trade creditors
6 
- 
2,194 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
87,300 
148,422 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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