2022-10-01 2024-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12913196 bus:FullAccounts 2022-10-01 2024-03-31 12913196 bus:Micro-entities 2022-10-01 2024-03-31 12913196 bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 12913196 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 12913196 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 12913196 2022-10-01 2024-03-31 12913196 2024-03-31 12913196 bus:RegisteredOffice 2022-10-01 2024-03-31 12913196 core:WithinOneYear 2024-03-31 12913196 core:AfterOneYear 2024-03-31 12913196 2021-10-01 12913196 bus:Director1 2022-10-01 2024-03-31 12913196 bus:Director1 2024-03-31 12913196 bus:Director1 2021-10-01 2022-09-30 12913196 bus:Director2 2022-10-01 2024-03-31 12913196 bus:Director2 2024-03-31 12913196 bus:Director2 2021-10-01 2022-09-30 12913196 bus:CompanySecretary1 2022-10-01 2024-03-31 12913196 bus:LeadAgentIfApplicable 2022-10-01 2024-03-31 12913196 2021-10-01 2022-09-30 12913196 2022-09-30 12913196 core:WithinOneYear 2022-09-30 12913196 core:AfterOneYear 2022-09-30 12913196 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 12913196 core:FurnitureFittings 2022-10-01 2024-03-31 12913196 core:FurnitureFittings 2024-03-31 12913196 core:FurnitureFittings 2022-09-30 12913196 core:MotorVehicles 2022-10-01 2024-03-31 12913196 core:MotorVehicles 2024-03-31 12913196 core:MotorVehicles 2022-09-30 12913196 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 12913196 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 12913196 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 12913196 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 12913196 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 12913196 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 12913196 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 12913196 core:Non-currentFinancialInstruments 2024-03-31 12913196 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12913196
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 March 2024

for

BOOZE BOX DORSET LIMITED

 
 
 
£
2024
£
   
£
2022
£
Fixed assets 2,394  2,992 
Current assets 2,036  3,263 
Creditors: amount falling due within one year (5,728) (1,007)
Net current assets (3,692) 2,256 
Total assets less current liabilities (1,298) 5,248 
Accrued liabilities (479) (360)
Net assets (1,777) 4,888 
 
Capital and reserves (1,777) 4,888 
 
  1. For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Zack Alexander Phillips
Director

Date approved: 03 November 2024
1
Statutory Information
BOOZE BOX DORSET LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12913196, registration address Icen Farm, Icen Lane, Weymouth, Dorset, DT3 5PY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 0  (2022: 0).
2