G BOYD LTD

Company Registration Number:
10734013 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

G BOYD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

G BOYD LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 173,989 173,989
Total fixed assets: 173,989 173,989
Current assets
Cash at bank and in hand: 13,886 12,525
Total current assets: 13,886 12,525
Creditors: amounts falling due within one year:   (55,324) (55,287)
Net current assets (liabilities): (41,438) (42,762)
Total assets less current liabilities: 132,551 131,227
Creditors: amounts falling due after more than one year:   (123,418) (123,418)
Total net assets (liabilities): 9,133 7,809
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,132 7,808
Shareholders funds: 9,133 7,809

The notes form part of these financial statements

G BOYD LTD

Balance sheet statements

For the year ending 30 April 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 31 January 2025
and signed on behalf of the board by:

Name: Mr G S Boyd
Status: Director

The notes form part of these financial statements

G BOYD LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

G BOYD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

G BOYD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Fixed investments

Investment property Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.