Boniface Limited Filleted Accounts Cover
Boniface Limited
Company No. 08385760
Information for Filing with The Registrar
29 February 2024
Boniface Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was IT Support Services.
Directors
The Directors who served at any time during the year were as follows:
K. Leslie
O. McNamee-Black
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Leslie
Director
29 February 2024
Boniface Limited Balance Sheet Registrar
at
29 February 2024
Company No.
08385760
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
1,05825,962
Tangible assets
5
83,44299,407
84,500125,369
Current assets
Debtors
6
25,3835,753
Cash at bank and in hand
18,1765,548
43,55911,301
Creditors: Amount falling due within one year
7
(44,120)
(36,355)
Net current liabilities
(561)
(25,054)
Total assets less current liabilities
83,939100,315
Creditors: Amounts falling due after more than one year
8
(35,096)
(57,936)
Net assets
48,84342,379
Capital and reserves
Called up share capital
100100
Profit and loss account
10
48,74342,279
Total equity
48,84342,379
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 February 2024 and signed on its behalf by:
K. Leslie
Director
29 February 2024
Boniface Limited Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Boniface Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08385760
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
10% Straight line
Motor vehicles
18% Reducing
Furniture, fittings and equipment
25% Reducing
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Intangible fixed assets
Other
Total
£
£
Cost
At 1 March 2023
25,96225,962
Disposals
(24,904)
(24,904)
At 29 February 2024
1,0581,058
Amortisation and impairment
Net book values
At 29 February 2024
1,0581,058
At 28 February 2023
25,96225,962
5
Tangible fixed assets
Land and buildings
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 March 2023
37,76387,6854,750130,198
At 29 February 2024
37,76387,6854,750130,198
Depreciation
At 1 March 2023
11,32817,3862,07730,791
Charge for the year
2,64312,65466815,965
At 29 February 2024
13,97130,0402,74546,756
Net book values
At 29 February 2024
23,79257,6452,00583,442
At 28 February 2023
26,435
70,299
2,673
99,407
6
Debtors
2024
2023
£
£
Trade debtors
16,380-
Loans to directors
9,0035,753
25,3835,753
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
7,4007,400
Obligations under finance lease and hire purchase contracts
16,76016,760
Trade creditors
-163
Taxes and social security
9,073
5,561
Loans from directors
10,8876,471
44,12036,355
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
14,80022,200
Obligations under finance lease and hire purchase contracts
20,29635,736
35,09657,936
9
Share Capital
Fully paid
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
11
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
2,000
15,000
2,000
15,000
Dividends by type:
Equity dividends
2,00015,000
2,000
15,000
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