BOXTREE GAME SUPPLIES LIMITED

Company Registration Number:
06065419 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BOXTREE GAME SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BOXTREE GAME SUPPLIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 133,000 133,000
Tangible assets: 4 1,241,952 877,255
Investments: 5 100,000 100,000
Total fixed assets: 1,474,952 1,110,255
Current assets
Stocks: 199,232 187,204
Debtors:   213,135 348,602
Cash at bank and in hand: 1,032,353 728,012
Total current assets: 1,444,720 1,263,818
Net current assets (liabilities): 1,444,720 1,263,818
Total assets less current liabilities: 2,919,672 2,374,073
Creditors: amounts falling due after more than one year:   (679,922) (576,349)
Total net assets (liabilities): 2,239,750 1,797,724
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,238,750 1,796,724
Shareholders funds: 2,239,750 1,797,724

The notes form part of these financial statements

BOXTREE GAME SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2024
and signed on behalf of the board by:

Name: P M Rushbrook
Status: Director

The notes form part of these financial statements

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 133,000
At 31 March 2024 133,000
Net book value
At 31 March 2024 133,000
At 31 March 2023 133,000

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,721,037
Additions 479,916
Disposals (130,700)
At 31 March 2024 2,070,253
Depreciation
At 01 April 2023 843,782
Charge for year 91,437
On disposals (106,918)
At 31 March 2024 828,301
Net book value
At 31 March 2024 1,241,952
At 31 March 2023 877,255

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed investments

Money invested in a share portfolio