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REGISTERED NUMBER: 07661439 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Boxfill Removals And Storage Limited

Boxfill Removals And Storage Limited (Registered number: 07661439)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Boxfill Removals And Storage Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: C A Hill





REGISTERED OFFICE: 28 Sussex Street
Sheffield
South Yorkshire
S4 7YY





REGISTERED NUMBER: 07661439 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

Boxfill Removals And Storage Limited (Registered number: 07661439)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,467 15,502

CURRENT ASSETS
Debtors 5 21,627 17,663
Cash at bank and in hand 10,160 11,907
31,787 29,570
CREDITORS
Amounts falling due within one year 6 5,087 11,971
NET CURRENT ASSETS 26,700 17,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,167

33,101

CREDITORS
Amounts falling due after more than one
year

7

40,198

34,300
NET ASSETS/(LIABILITIES) 969 (1,199 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 968 (1,200 )
SHAREHOLDERS' FUNDS 969 (1,199 )

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 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.

Boxfill Removals And Storage Limited (Registered number: 07661439)

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.

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

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





C A Hill - Director


Boxfill Removals And Storage Limited (Registered number: 07661439)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Boxfill Removals And Storage 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 each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Boxfill Removals And Storage Limited (Registered number: 07661439)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 3,150 22,500 726 26,376
Disposals - (7,500 ) - (7,500 )
At 30 June 2024 3,150 15,000 726 18,876
DEPRECIATION
At 1 July 2023 2,336 7,812 726 10,874
Charge for year 122 599 - 721
Eliminated on disposal - (7,186 ) - (7,186 )
At 30 June 2024 2,458 1,225 726 4,409
NET BOOK VALUE
At 30 June 2024 692 13,775 - 14,467
At 30 June 2023 814 14,688 - 15,502

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 15,715 10,565
Other debtors 5,912 7,098
21,627 17,663

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts - 5,833
Trade creditors 1,641 1,886
Taxation and social security 1,646 1,586
Other creditors 1,800 2,666
5,087 11,971

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 40,198 34,300

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C A Hill.