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Company Registration No. 13703108 (England and Wales)
BOXWOOD KITCHENS LTD Unaudited accounts for the year ended 31 March 2024
BOXWOOD KITCHENS LTD Unaudited accounts Contents
Page
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BOXWOOD KITCHENS LTD Company Information for the year ended 31 March 2024
Directors
WANN, Samantha WANN, Timothy Edward
Company Number
13703108 (England and Wales)
Registered Office
64 BRIZE NORTON ROAD MINSTER LOVELL WITNEY OX29 0RY ENGLAND
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BOXWOOD KITCHENS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,912 
102,110 
Current assets
Inventories
48,107 
68,817 
Cash at bank and in hand
2,203 
6,979 
50,310 
75,796 
Creditors: amounts falling due within one year
(48,654)
(95,517)
Net current assets/(liabilities)
1,656 
(19,721)
Total assets less current liabilities
85,568 
82,389 
Creditors: amounts falling due after more than one year
(102,130)
(75,743)
Net (liabilities)/assets
(16,562)
6,646 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,563)
6,645 
Shareholders' funds
(16,562)
6,646 
For the year ending 31 March 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 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 of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
WANN, Timothy Edward Director Company Registration No. 13703108
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BOXWOOD KITCHENS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BOXWOOD KITCHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13703108. The registered office is 64 BRIZE NORTON ROAD, MINSTER LOVELL, WITNEY, OX29 0RY, ENGLAND.
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.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
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BOXWOOD KITCHENS LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
6,835 
15,208 
83,621 
1,808 
107,472 
Additions
602 
- 
7,064 
- 
7,666 
At 31 March 2024
7,437 
15,208 
90,685 
1,808 
115,138 
Depreciation
At 1 April 2023
946 
3,802 
- 
614 
5,362 
Charge for the year
1,509 
2,852 
21,109 
394 
25,864 
At 31 March 2024
2,455 
6,654 
21,109 
1,008 
31,226 
Net book value
At 31 March 2024
4,982 
8,554 
69,576 
800 
83,912 
At 31 March 2023
5,889 
11,406 
83,621 
1,194 
102,110 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,239 
6,317 
Trade creditors
3,287 
21,562 
Accruals
1,100 
1,100 
Deferred income
40,028 
66,538 
48,654 
95,517 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,154 
10,000 
Loans from directors
89,976 
65,743 
102,130 
75,743 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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