THE BOX SET PARTNERSHIP LTD

THE BOX SET PARTNERSHIP LTD

Statement of financial position

As at 30 April 2024

	Notes	2024 £	2023 £
Called up share capital not paid		2	-
Fixed assets
Tangible fixed assets	2	1,470,150	-
		1,470,150	-
Current assets
Debtors		-	108,543
Cash at bank and in hand		3,213	71,271
		3,213	179,814
Creditors: amount falling due within one year		(370,212)	(479)
Net current assets/(liabilities)		(366,999)	179,335


Total assets less current liabilities		1,103,153	179,335
Creditors: amount falling due after more than one year		(1,103,088)	(181,666)
Net assets/(liabilities)		65	(2,331)

Capital and reserves
Called up share capital		2	2
Profit and loss account		63	(2,333)
Shareholders fund		65	(2,331)

For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Rakhee James
Director

Date approved: 30 March 2025

THE BOX SET PARTNERSHIP LTD

Notes to the accounts

For the year ended 30 April 2024

Statutory Information

THE BOX SET PARTNERSHIP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12404458, registration address 8 Uphill Road, London, NW7 4RB, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Freehold property	Total
	£	£
At 01 May 2023	-	-
Additions	1,470,150	1,470,150
At 30 April 2024	1,470,150	1,470,150
Depreciation
At 01 May 2023	-	-
At 30 April 2024	-	-
Net book values
Closing balance as at 30 April 2024	1,470,150	1,470,150
Opening balance as at 01 May 2023	-	-

3.	Average number of employees Average number of employees during the year was 0 (2023: 0).