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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
Page
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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
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B.O.E. Brush Of Excellence Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,850 
Current assets
Cash at bank and in hand
8,502 
Creditors: amounts falling due within one year
(12,649)
Net current liabilities
(4,147)
Net assets
703 
Capital and reserves
Called up share capital
1 
Profit and loss account
702 
Shareholders' funds
703 
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
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B.O.E. Brush Of Excellence Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Motor vehicles
At 18% reducing balance basis - pro-rata as appropriate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 May 2023
- 
Additions
5,000 
At 31 May 2024
5,000 
Depreciation
Charge for the period
150 
At 31 May 2024
150 
Net book value
At 31 May 2024
4,850 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
600 
Taxes and social security
200 
Other creditors
10,750 
Loans from directors
1,099 
12,649 
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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.
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