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REGISTERED NUMBER: 02813776 (England and Wales)
















Boyle Contracts Limited

Unaudited Financial Statements

for the Year Ended 30th April 2024






Boyle Contracts Limited (Registered number: 02813776)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Boyle Contracts Limited

Company Information
for the Year Ended 30th April 2024







Director: Mr. S J Boyle





Registered office: Unit 3 Hampton Works
Rear of 119 Sheen Lane
Sheen Lane
London
SW14 8AE





Registered number: 02813776 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Boyle Contracts Limited (Registered number: 02813776)

Statement of Financial Position
30th April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 23,621 24,495

Current assets
Debtors 5 167,155 177,350
Cash at bank 221,586 157,617
388,741 334,967
Creditors
Amounts falling due within one year 6 137,641 195,145
Net current assets 251,100 139,822
Total assets less current liabilities 274,721 164,317

Creditors
Amounts falling due after more than one
year

7

(11,127

)

(16,276

)

Provisions for liabilities (5,905 ) (6,124 )
Net assets 257,689 141,917

Capital and reserves
Called up share capital 100 100
Retained earnings 257,589 141,817
257,689 141,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Boyle Contracts Limited (Registered number: 02813776)

Statement of Financial Position - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st January 2025 and were signed by:





Mr. S J Boyle - Director


Boyle Contracts Limited (Registered number: 02813776)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. Statutory information

Boyle Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 4 (2023 - 4 ) .

Boyle Contracts Limited (Registered number: 02813776)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. Tangible fixed assets
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1st May 2023 44,993 48,824 93,817
Additions 2,134 - 2,134
At 30th April 2024 47,127 48,824 95,951
Depreciation
At 1st May 2023 42,698 26,624 69,322
Charge for year 1,106 1,902 3,008
At 30th April 2024 43,804 28,526 72,330
Net book value
At 30th April 2024 3,323 20,298 23,621
At 30th April 2023 2,295 22,200 24,495

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 158,048 169,501
Other debtors 9,107 7,849
167,155 177,350

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Hire purchase contracts 4,583 3,918
Trade creditors 32,208 39,993
Taxation and social security 80,825 116,655
Other creditors 20,025 34,579
137,641 195,145

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Hire purchase contracts 10,456 16,276
Other creditors 671 -
11,127 16,276