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REGISTERED NUMBER: 02946794 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

BOSHERS LTD

BOSHERS LTD (REGISTERED NUMBER: 02946794)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


BOSHERS LTD (REGISTERED NUMBER: 02946794)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 226,032 299,192

CURRENT ASSETS
Debtors 5 13,823 8,875
Cash at bank 506,190 350,853
520,013 359,728
CREDITORS
Amounts falling due within one year 6 131,508 86,467
NET CURRENT ASSETS 388,505 273,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

614,537

572,453

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 614,337 572,253
SHAREHOLDERS' FUNDS 614,537 572,453

BOSHERS LTD (REGISTERED NUMBER: 02946794)

Balance Sheet - continued
31 MARCH 2024


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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





Mr S Astley - Director


BOSHERS LTD (REGISTERED NUMBER: 02946794)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Boshers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02946794

Registered office: Affinity House
Bindon Road
Taunton
TA2 6AA

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
The turnover shown in the profit and loss account represents commissions and fees receivable.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost
Fixtures and fittings - 20% on reducing balance and 5% on cost
Computers - 25% on cost

The depreciation method for Office equipment was changed this year from 10% on reducing balance to 25% on cost to ensure the correct residual value is shown in the financial statements.

The directors have had a professional valuation of leasehold land and buildings resulting in an amortisation charge of £68,763 during the year to leave a carrying value of £200,000.

Operating leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs
The company operates a defined contribution pension scheme. The assets of the company scheme are held separately from those of the company. 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 7 (2023 - 8 ) .

BOSHERS LTD (REGISTERED NUMBER: 02946794)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Long Office and
leasehold equipment fittings Computers Totals
£    £    £    £    £   
COST
At 1 April 2023 268,763 26,308 111,320 66,151 472,542
Additions - 110 - 16,584 16,694
Disposals - (15,540 ) - (3,236 ) (18,776 )
At 31 March 2024 268,763 10,878 111,320 79,499 470,460
DEPRECIATION
At 1 April 2023 - 14,494 97,393 61,463 173,350
Charge for year 68,763 5,649 2,702 6,141 83,255
Eliminated on disposal - (11,365 ) - (812 ) (12,177 )
At 31 March 2024 68,763 8,778 100,095 66,792 244,428
NET BOOK VALUE
At 31 March 2024 200,000 2,100 11,225 12,707 226,032
At 31 March 2023 268,763 11,814 13,927 4,688 299,192

Leasehold property has been valued at £200,000 by professional valuers, and has been amortised accordingly. If leasehold property had not been revalued it would have been shown at a cost value of £268,763.

5. DEBTORS
2024 2023
£    £   
Trade debtors 8,023 1,753
Other debtors 5,800 7,122
13,823 8,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,918 2,602
Corporation tax 96,382 58,198
PAYE and Social security 6,539 5,346
Other creditors 17,669 20,321
131,508 86,467

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200

BOSHERS LTD (REGISTERED NUMBER: 02946794)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. RESERVES
Retained
earnings
£   

At 1 April 2023 572,253
Profit for the year 207,984
Dividends (165,900 )
At 31 March 2024 614,337

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Lloyd & Whyte Group Ltd..