BOXWORTH INNS LIMITED

Company Registration Number:
08121868 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BOXWORTH INNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BOXWORTH INNS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Stephen Belton
Sarah Fowell
Registered office: 2
School Lane
Boxworth
Cambridge
CB23 4ND
Company Registration Number: 08121868 (England and Wales)

BOXWORTH INNS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 306 306
Total fixed assets: 306 306
Current assets
Stocks: 7,000 7,708
Debtors: 75,124 60,437
Cash at bank and in hand: 25,856 50,522
Total current assets: 107,980 118,667
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 183,599 ) ( 152,769 )
Net current assets (liabilities): ( 75,619 ) ( 34,102 )
Total assets less current liabilities: ( 75,313 ) ( 33,796 )
Creditors: amounts falling due after more than one year: ( 25,186 ) ( 22,084 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 100,499 ) ( 55,880 )

The notes form part of these financial statements

BOXWORTH INNS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 100,599 ) ( 55,980 )
Shareholders funds: ( 100,499 ) ( 55,880 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Stephen Belton
Status: Director

The notes form part of these financial statements

BOXWORTH INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOXWORTH INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 10

BOXWORTH INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BOXWORTH INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 306
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 306
Depreciation
At 01 June 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 306
At 31 May 2023 306