Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Amounts owed by related parties | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | 74,046 | 123,147 | |||
Director
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|
Total | |
---|---|
£ | |
Cost | |
As at 1 April 2023 |
|
Disposals |
( |
As at 31 March 2024 |
|
Provision | |
As at 1 April 2023 | - |
Impairment losses |
|
As at 31 March 2024 |
|
Net Book Value | |
As at 31 March 2024 |
|
As at 1 April 2023 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due after more than one year | |||
Due within one year
|
80,036
.00
|
79,936.29
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 5,990 | 1,789 | |
Name of the related party:
|
Boxed Management Services Limited
|
Relationship:
|
Mr P Tuch and Mr M Button are also directors of Boxed Management Services Limited
|
Description of the Transaction:
|
No change
|
£
|
|
Balance at 01 April 2023
|
79,936
|
Balance at 31 March 2024
|
79,936
|
Name of the related party:
|
Boxed Solutions Limited
|
Relationship:
|
Mr P Tuch and Mr M Button are also directors of Boxed Solutions Limited
|
Description of the Transaction:
|
Sales Proceeds of Boxed Management Services Limited's share capital transferred from FCS Trading Limited to Boxed Solutions Limited
|
£
|
|
Balance at 01 April 2023
|
0
|
Balance at 31 March 2024
|
100
|