Company Registration No. 14795891 (England and Wales)
Boys And Girls. Ltd
Unaudited accounts
for the period from 12 April 2023 to 30 April 2024
Boys And Girls. Ltd
Unaudited accounts
Contents
Boys And Girls. Ltd
Company Information
for the period from 12 April 2023 to 30 April 2024
Directors
Mattia Ivaldi
Ella Rose Roberts
Company Number
14795891 (England and Wales)
Registered Office
Bale House Flat 506
Conington Road
London
SE13 7GX
United Kingdom
Boys And Girls. Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,881
Creditors: amounts falling due within one year
(4,385)
Total assets less current liabilities
6,472
Creditors: amounts falling due after more than one year
(21,800)
Capital contribution reserve
(2,476)
Profit and loss account
(12,852)
Shareholders' funds
(15,328)
For the period ending 30 April 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 2 January 2025 and were signed on its behalf by
Mattia Ivaldi
Director
Company Registration No. 14795891
Boys And Girls. Ltd
Notes to the Accounts
for the period from 12 April 2023 to 30 April 2024
Boys And Girls. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14795891. The registered office is Bale House Flat 506, Conington Road, London, SE13 7GX, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Boys And Girls. Ltd
Notes to the Accounts
for the period from 12 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
21,800
8
Average number of employees
During the period the average number of employees was 0.