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Registered Number: 12655916
England and Wales

 

 

 

BOXALL HOMES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Boxall Homes Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boxall Homes Ltd for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Boxall Homes Ltd, as a body, in accordance with the terms of our engagement letter dated 27 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Boxall Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Boxall Homes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boxall Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Boxall Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Boxall Homes Ltd. You consider that Boxall Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Boxall Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2024



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
27 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 615,000    740,658 
615,000    740,658 
Current assets      
Debtors 26,284    13,189 
Cash at bank and in hand 47    21,434 
26,331    34,623 
Creditors: amount falling due within one year (142,170)   (160,984)
Net current assets (115,839)   (126,361)
 
Total assets less current liabilities 499,161    614,297 
Creditors: amount falling due after more than one year (455,038)   (516,449)
Provisions for liabilities (29,317)   (17,379)
Net assets 14,806    80,469 
 

Capital and reserves
     
Called up share capital 4 2    2 
Reserves 5 124,983    164,237 
Profit and loss account (110,179)   (83,770)
Shareholders' funds 14,806    80,469 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
J Boxall
Director
2
General Information
Boxall Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12655916, registration address 39 Woodfield Close, Tangmere, Chichester, PO20 2FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including directors

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2023 740,658    740,658 
Additions  
Disposals (125,658)   (125,658)
At 30 June 2024 615,000    615,000 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 615,000    615,000 
Opening balance as at 01 July 2023 740,658    740,658 

At the 30th June 2023, the director carried out a valuation on the investment property using an open market basis by reference to market evidence of transaction prices for similar properties, for the accounting period ended 30th June 2024 the directors felt  the market hadn't moved and therefore no revaluation has taken place this year.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

3