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Company No: 12085047 (England and Wales)

DANIEL J BOYES LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 July 2024

DANIEL J BOYES LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

DANIEL J BOYES LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2024
DANIEL J BOYES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTORS Daniel Boyes
Lauren Boyes
REGISTERED OFFICE 48 Mount Ephraim Mount Ephraim
Tunbridge Wells
TN4 8 AU
United Kingdom
COMPANY NUMBER 12085047 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
DANIEL J BOYES LIMITED

BALANCE SHEET

As at 31 July 2024
DANIEL J BOYES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 4,808 1,564
Current assets 9,430 2,564
Prepayments and accrued income 21,543 20,650
Creditors: amounts falling due within one year 22,620 43,439
Net current assets 53,593 66,653
Total assets less current liabilities 58,401 68,217
Creditors: amounts falling due after more than one year ( 56,700) ( 66,641)
Accruals and deferred income ( 1,300) ( 1,000)
Net assets 401 576
Capital and reserves 401 576

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Daniel J Boyes Limited (registered number: 12085047) were approved and authorised for issue by the Board of Directors on 27 February 2025 and were signed on its behalf by:

Daniel Boyes
Director
DANIEL J BOYES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
DANIEL J BOYES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 July 2024, the directors owed £143,324 (2023: £101,857) to the company. In the year then ended, £143,324 was advanced, £101,857 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.