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Company registration number: 09643407
Growthbox Ltd
Unaudited filleted financial statements
30 June 2024
Growthbox Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Growthbox Ltd
Directors and other information
Director J N Bulmer
Company number 09643407
Registered office 18 School Lane
Bishopthorpe
York
YO23 2RE
Business address 18 School Lane
Bishopthorpe
York
YO23 2RE
Growthbox Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets - 1
_______ _______
Current assets 166 224
Creditors: amounts falling due within one year ( 7,671) ( 6,750)
_______ _______
Net current liabilities ( 7,505) ( 6,526)
_______ _______
Total assets less current liabilities ( 7,505) ( 6,525)
Accruals and deferred income ( 275) ( 265)
_______ _______
Net liabilities ( 7,780) ( 6,790)
_______ _______
Capital and reserves ( 7,780) ( 6,790)
_______ _______
Notes to the financial statements
Growthbox Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J N Bulmer 198 ( 854) ( 656)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J N Bulmer ( 169) 367 198
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 April 2025 , and are signed on behalf of the board by:
J N Bulmer
Director
Company registration number: 09643407
The company is a private company limited by shares, registered in England.