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Registered number: 12807593
Beckenham Boxing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12807593
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,769 3,257
2,769 3,257
CURRENT ASSETS
Cash at bank and in hand 1 2
1 2
Creditors: Amounts Falling Due Within One Year 5 (5,381 ) (1,591 )
NET CURRENT ASSETS (LIABILITIES) (5,380 ) (1,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,611 ) 1,668
PROVISIONS FOR LIABILITIES
Deferred Taxation (458 ) (458 )
NET (LIABILITIES)/ASSETS (3,069 ) 1,210
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,070 ) 1,209
SHAREHOLDERS' FUNDS (3,069) 1,210
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Beevor
Director
15/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beckenham Boxing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12807593 . The registered office is 55 Fieldside Road, Bromley, Kent, BR1 4LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% WDV
Fixtures & Fittings 15% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 1,000 3,408 4,408
As at 31 August 2024 1,000 3,408 4,408
Depreciation
As at 1 September 2023 386 765 1,151
Provided during the period 92 396 488
As at 31 August 2024 478 1,161 1,639
Net Book Value
As at 31 August 2024 522 2,247 2,769
As at 1 September 2023 614 2,643 3,257
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 840 719
Corporation tax 192 593
Director's loan account 4,349 279
5,381 1,591
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Included in Other Creditors is an amount of £4,349 (2023 - £279) due to the director. This loan is interest free and no repayment terms have been agreed. 
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