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Company Registration No. 09283655 (England and Wales)
BOYARDE LIMITED Unaudited accounts for the year ended 31 March 2024
BOYARDE LIMITED Unaudited accounts Contents
Page
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BOYARDE LIMITED Company Information for the year ended 31 March 2024
Director
Boyarde Velatta Messenger
Company Number
09283655 (England and Wales)
Registered Office
Suite 30 C/O Dead Simple Accounting 105 London Street RG1 4QD
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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BOYARDE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,751 
5,002 
Current assets
Debtors
21,088 
21,278 
Cash at bank and in hand
8,222 
(6,959)
29,310 
14,319 
Creditors: amounts falling due within one year
(62,487)
25,526 
Net current (liabilities)/assets
(33,177)
39,845 
Total assets less current liabilities
(29,426)
44,847 
Creditors: amounts falling due after more than one year
- 
(43,793)
Provisions for liabilities
Deferred tax
(713)
(950)
Net (liabilities)/assets
(30,139)
104 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
(1,016)
- 
Profit and loss account
(29,223)
4 
Shareholders' funds
(30,139)
104 
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 director acknowledges her 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 16 December 2024 and were signed on its behalf by
Boyarde Velatta Messenger Director Company Registration No. 09283655
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BOYARDE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BOYARDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09283655. The registered office is Suite 30 C/O Dead Simple Accounting, 105 London Street, RG1 4QD.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
383 
7,646 
8,029 
At 31 March 2024
383 
7,646 
8,029 
Depreciation
At 1 April 2023
244 
2,783 
3,027 
Charge for the year
35 
1,216 
1,251 
At 31 March 2024
279 
3,999 
4,278 
Net book value
At 31 March 2024
104 
3,647 
3,751 
At 31 March 2023
139 
4,863 
5,002 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
752 
Other debtors
21,088 
20,526 
21,088 
21,278 
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BOYARDE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
95,550 
12,360 
VAT
4,845 
- 
Trade creditors
208 
- 
Taxes and social security
2,216 
10,358 
Other creditors
20,771 
12,323 
Loans from directors
(61,103)
(60,567)
62,487 
(25,526)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
43,793 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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