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COMPANY REGISTRATION NUMBER: NI612116
Boyles Limited
Filleted Unaudited Financial Statements
30 April 2024
Boyles Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
505,729
516,371
---------
---------
Current assets
2,138
16
Creditors: amounts falling due within one year
468,640
301,422
---------
---------
Net current liabilities
( 466,502)
( 301,406)
---------
---------
Total assets less current liabilities
39,227
214,965
Creditors: amounts falling due after more than one year
95,789
Accruals and deferred income
33,604
29,900
--------
---------
5,623
89,276
--------
---------
Capital and reserves
5,623
89,276
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The amount due to Mr S Carson from the company at 30 April 2024 was £226,677 (2023: £242,620). The total amount advanced during the year was £1,160 (2023: £7,286). There was a prior year adjustment in the year ended 30 April 2024 totalling £17,103.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mr S Carson
Director
Company registration number: NI612116
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 1 Castlewood, Paradise Walk, Templepatrick, Antrim, BT39 0GA.