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REGISTERED NUMBER: 02859130 (England and Wales)













BOARDMAN PITTS ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






BOARDMAN PITTS ASSOCIATES LIMITED (REGISTERED NUMBER: 02859130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BOARDMAN PITTS ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr S Boardman
Mr D J Pitts



REGISTERED OFFICE: Westfield House
7 Westfield Road
Wakefield
West Yorkshire
WF1 3RB



REGISTERED NUMBER: 02859130 (England and Wales)



ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND



BANKERS: Yorkshire Bank Plc
84 Station Lane
Featherstone
WF7 5BB

BOARDMAN PITTS ASSOCIATES LIMITED (REGISTERED NUMBER: 02859130)

ABRIDGED BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,750 78,750

CURRENT ASSETS
Debtors 79,309 89,523
Cash at bank 7,535 3,760
86,844 93,283
CREDITORS
Amounts falling due within one year 32,501 35,760
NET CURRENT ASSETS 54,343 57,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,093

136,273

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 133,091 136,271
SHAREHOLDERS' FUNDS 133,093 136,273

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

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

The directors acknowledge their 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.

BOARDMAN PITTS ASSOCIATES LIMITED (REGISTERED NUMBER: 02859130)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by:




Mr S Boardman - Director



Mr D J Pitts - Director


BOARDMAN PITTS ASSOCIATES LIMITED (REGISTERED NUMBER: 02859130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Boardman Pitts Associates 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 represents the net amount invoiced for the sale of services during the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 5 years
Fixtures and office equipment - 25% Straight line

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 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.

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 2 (2023 - 2 ) .

BOARDMAN PITTS ASSOCIATES LIMITED (REGISTERED NUMBER: 02859130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Improvements and
Freehold to office
property property equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 125,000 14,383 372,782 512,165
DEPRECIATION
At 1 July 2023
and 30 June 2024 46,250 14,383 372,782 433,415
NET BOOK VALUE
At 30 June 2024 78,750 - - 78,750
At 30 June 2023 78,750 - - 78,750