Boardroom Skateparks Limited 10133401 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Building and carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 10133401 2023-05-01 2024-04-30 10133401 2024-04-30 10133401 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10133401 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10133401 bus:Micro-entities 2023-05-01 2024-04-30 10133401 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10133401 bus:FullAccounts 2023-05-01 2024-04-30 10133401 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10133401 bus:RegisteredOffice 2023-05-01 2024-04-30 10133401 bus:Director1 2023-05-01 2024-04-30 10133401 bus:Director2 2023-05-01 2024-04-30 10133401 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10133401 bus:Agent1 2023-05-01 2024-04-30 10133401 countries:England 2023-05-01 2024-04-30 10133401 2022-05-01 2023-04-30 10133401 2023-04-30 10133401 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10133401 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10133401

Boardroom Skateparks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Boardroom Skateparks Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Boardroom Skateparks Limited

Company Information

Directors

Mrs Anna Straw

Christopher Richard Straw

Registered office

19 Station Road
Whissendine
Oakham
Rutland
LE15 7HG

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Boardroom Skateparks Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Boardroom Skateparks Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Boardroom Skateparks Limited, as a body, in accordance with the terms of our engagement letter dated 30 July 2021. My work has been undertaken solely to prepare for your approval the accounts of Boardroom Skateparks Limited and state those matters that I have agreed to state to the Board of Directors of Boardroom Skateparks Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Boardroom Skateparks Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Boardroom Skateparks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Boardroom Skateparks Limited. You consider that Boardroom Skateparks Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Boardroom Skateparks Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

22 January 2025

 

Boardroom Skateparks Limited

(Registration number: 10133401)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

36,705

223

Current assets

54,589

24,805

Prepayments and accrued income

1,185

-

Creditors: Amounts falling due within one year

(42,203)

(20,837)

Net current assets

13,571

3,968

Total assets less current liabilities

50,276

4,191

Creditors: Amounts falling due after more than one year

(33,757)

(3,613)

Accruals and deferred income

(505)

(485)

 

16,014

93

Capital and reserves

16,014

93

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Station Road
Whissendine
Oakham
Rutland
LE15 7HG

These financial statements were authorised for issue by the Board on 22 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

At the balance sheet date £NIL was owed to the company by the directors (2023 - £14,351).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Boardroom Skateparks Limited

(Registration number: 10133401)
Balance Sheet as at 30 April 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mrs Anna Straw
Director