Company Registration No. 12519723 (England and Wales)
F R BOXALL CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2025
F R BOXALL CONSULTING LTD
Unaudited accounts
Contents
F R BOXALL CONSULTING LTD
Company Information
for the year ended 31 March 2025
Directors
Fern Ridley Boxall
Daniel Carlton
Company Number
12519723 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
F R BOXALL CONSULTING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
162,287
115,136
Creditors: amounts falling due within one year
(35,909)
(36,426)
Net current assets
144,735
103,092
Net assets
144,735
103,271
Called up share capital
100
100
Profit and loss account
144,635
103,171
Shareholders' funds
144,735
103,271
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Fern Ridley Boxall
Director
Company Registration No. 12519723
F R BOXALL CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
F R BOXALL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12519723. The registered office is 124 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3.% per annum straight line
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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Tangible fixed assets
Computer equipment
F R BOXALL CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
18,228
14,188
Accrued income and prepayments
129
130
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,095
25,769
Loans from directors
624
-
7
Transactions with related parties
The transactions with the directors and shareholder have not been conducted under normal market conditions: A balance of £624 was owed to F Boxall at the year end and no interest is being charged to the director.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).