Company Registration No. 14862815 (England and Wales)
B.O.E. Brush Of Excellence Ltd
Unaudited accounts
for the period from 11 May 2023 to 31 May 2024
B.O.E. Brush Of Excellence Ltd
Unaudited accounts
Contents
B.O.E. Brush Of Excellence Ltd
Company Information
for the period from 11 May 2023 to 31 May 2024
Director
Mirabela-Raluca Majaru
Company Number
14862815 (England and Wales)
Registered Office
Numberdar Court 301-303
Unit 6, Alum Rock Road
Birmingham
B8 3BJ
United Kingdom
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
B.O.E. Brush Of Excellence Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
8,502
Creditors: amounts falling due within one year
(12,649)
Net current liabilities
(4,147)
Profit and loss account
702
For the period ending 31 May 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 7 February 2025 and were signed on its behalf by
Mirabela-Raluca Majaru
Director
Company Registration No. 14862815
B.O.E. Brush Of Excellence Ltd
Notes to the Accounts
for the period from 11 May 2023 to 31 May 2024
B.O.E. Brush Of Excellence Ltd is a private company, limited by shares, registered in England and Wales, registration number 14862815. The registered office is Numberdar Court 301-303, Unit 6, Alum Rock Road, Birmingham, B8 3BJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
At 18% reducing balance basis - pro-rata as appropriate
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
Taxes and social security
200
Loans from directors
1,099
B.O.E. Brush Of Excellence Ltd
Notes to the Accounts
for the period from 11 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 3.