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Company Registration No. 9311627 (England and Wales)
Boxhill Solutions Limited Unaudited accounts for the year ended 30 November 2023
Boxhill Solutions Limited Unaudited accounts Contents
Page
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Boxhill Solutions Limited Company Information for the year ended 30 November 2023
Director
Mark Davis
Company Number
9311627 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckignhamshire MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Boxhill Solutions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,592 
8,343 
Current assets
Inventories
286,483 
286,483 
Debtors
39,466 
57,666 
Cash at bank and in hand
960 
1,170 
326,909 
345,319 
Creditors: amounts falling due within one year
(282,991)
(293,830)
Net current assets
43,918 
51,489 
Total assets less current liabilities
47,510 
59,832 
Creditors: amounts falling due after more than one year
(46,503)
(58,195)
Provisions for liabilities
Deferred tax
(697)
(1,585)
Net assets
310 
52 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
306 
48 
Shareholders' funds
310 
52 
For the year ending 30 November 2023 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 29 November 2024 and were signed on its behalf by
Mark Davis Director Company Registration No. 9311627
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Boxhill Solutions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Boxhill Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 9311627. The registered office is Moreton House, 31 High Street, Buckingham, Buckignhamshire, MK18 1NU.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Boxhill Solutions Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
6,693 
16,705 
23,398 
Disposals
(2,095)
(6,924)
(9,019)
At 30 November 2023
4,598 
9,781 
14,379 
Depreciation
At 1 December 2022
3,182 
11,873 
15,055 
Charge for the year
792 
2,602 
3,394 
On disposals
(1,751)
(5,911)
(7,662)
At 30 November 2023
2,223 
8,564 
10,787 
Net book value
At 30 November 2023
2,375 
1,217 
3,592 
At 30 November 2022
3,511 
4,832 
8,343 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,247 
57,666 
Other debtors
31,219 
- 
39,466 
57,666 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,113 
22,459 
Taxes and social security
328,634 
251,206 
Other creditors
26,744 
19,165 
Loans from directors
(92,500)
- 
Accruals
1,000 
1,000 
282,991 
293,830 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,503 
58,195 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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