IRIS Accounts Production v24.3.0.553 11808605 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118086052023-02-28118086052024-02-29118086052023-03-012024-02-29118086052022-02-28118086052022-03-012023-02-28118086052023-02-2811808605ns15:EnglandWales2023-03-012024-02-2911808605ns14:PoundSterling2023-03-012024-02-2911808605ns10:Director12023-03-012024-02-2911808605ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911808605ns10:Micro-entities2023-03-012024-02-2911808605ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2911808605ns10:FullAccounts2023-03-012024-02-2911808605ns5:CurrentFinancialInstruments2024-02-2911808605ns5:CurrentFinancialInstruments2023-02-2811808605ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 11808605 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Box-Well Ltd

Box-Well Ltd (Registered number: 11808605)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Box-Well Ltd (Registered number: 11808605)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 11,836 12,401

CURRENT ASSETS 3,428 10,223

CREDITORS
Amounts falling due within one year (7,079 ) (5,519 )
NET CURRENT (LIABILITIES)/ASSETS (3,651 ) 4,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,185

17,105

CAPITAL AND RESERVES 8,185 17,105

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Box-Well 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: 11808605

Registered office: 17 Tyne Crescent
Darlington
United Kingdom
DL1 5AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Dividends were paid to the sole director/shareholder amounting to £26,568.



Box-Well Ltd (Registered number: 11808605)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





P M Hepper - Director