1 May 2023 false No description of principal activity Taxfiler 2024.6 8016741business:PrivateLimitedCompanyLtd2023-05-012024-04-30 80167412023-04-30 80167412023-05-012024-04-30 8016741business:AuditExemptWithAccountantsReport2023-05-012024-04-30 8016741business:FilletedAccounts2023-05-012024-04-30 80167412024-04-30 8016741business:Director12023-05-012024-04-30 8016741business:RegisteredOffice2023-05-012024-04-30 80167412023-04-30 8016741core:WithinOneYear2024-04-30 8016741core:WithinOneYear2023-04-30 8016741core:AfterOneYear2024-04-30 8016741core:AfterOneYear2023-04-30 8016741core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 8016741core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 8016741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 8016741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 8016741core:PreviouslyStatedAmount2024-04-30 8016741core:PreviouslyStatedAmount2023-04-30 8016741business:SmallEntities2023-05-012024-04-30 8016741countries:EnglandWales2023-05-012024-04-30 8016741core:PlantMachinery2023-05-012024-04-30 8016741core:PlantMachinery2023-04-30 8016741core:PlantMachinery2024-04-30 80167412022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 8016741 (England and Wales)
Box Artist Management Limited Unaudited accounts for the year ended 30 April 2024
Box Artist Management Limited Unaudited accounts Contents
Page
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Box Artist Management Limited Company Information for the year ended 30 April 2024
Director
B Totty
Company Number
8016741 (England and Wales)
Registered Office
Stoupe Brow Farm Browside Ravenscar Scarborough North Yorkshire YO13 0NJ ENGLAND
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Box Artist Management Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,336 
5,353 
Current assets
Debtors
65,810 
71,642 
Cash at bank and in hand
18,256 
6,727 
84,066 
78,369 
Creditors: amounts falling due within one year
(77,178)
(74,458)
Net current assets
6,888 
3,911 
Total assets less current liabilities
10,224 
9,264 
Creditors: amounts falling due after more than one year
(9,664)
(15,413)
Net assets/(liabilities)
560 
(6,149)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
558 
(6,151)
Shareholders' funds
560 
(6,149)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 January 2025 and were signed on its behalf by
B Totty Director Company Registration No. 8016741
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Box Artist Management Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Box Artist Management Limited is a private company, limited by shares, registered in England and Wales, registration number 8016741. The registered office is Stoupe Brow Farm Browside, Ravenscar, Scarborough, North Yorkshire, YO13 0NJ, 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.
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
11,440 
At 30 April 2024
11,440 
Depreciation
At 1 May 2023
6,087 
Charge for the year
2,017 
At 30 April 2024
8,104 
Net book value
At 30 April 2024
3,336 
At 30 April 2023
5,353 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,810 
61,168 
Other debtors
- 
10,474 
65,810 
71,642 
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Box Artist Management Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,795 
2,795 
VAT
3,043 
8,495 
Trade creditors
943 
2,910 
Taxes and social security
19,741 
- 
Other creditors
50,622 
60,257 
Loans from directors
34 
1 
77,178 
74,458 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,664 
15,413 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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