IRIS Accounts Production v25.1.0.734 10282625 Board of Directors Board of Directors 1.8.23 31.7.24 31.7.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102826252023-07-31102826252024-07-31102826252023-08-012024-07-31102826252022-07-31102826252022-08-012023-07-31102826252023-07-3110282625ns15:EnglandWales2023-08-012024-07-3110282625ns14:PoundSterling2023-08-012024-07-3110282625ns10:Director12023-08-012024-07-3110282625ns10:Director22023-08-012024-07-3110282625ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110282625ns10:Micro-entities2023-08-012024-07-3110282625ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110282625ns10:FullAccounts2023-08-012024-07-3110282625ns10:RegisteredOffice2023-08-012024-07-3110282625ns5:CurrentFinancialInstruments2024-07-3110282625ns5:CurrentFinancialInstruments2023-07-3110282625ns5:Non-currentFinancialInstruments2024-07-3110282625ns5:Non-currentFinancialInstruments2023-07-31
REGISTERED NUMBER: 10282625 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

BOON HOMES & RENTALS LIMITED

BOON HOMES & RENTALS LIMITED (BY SHARES) (REGISTERED NUMBER: 10282625)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Balance Sheet 2


BOON HOMES & RENTALS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: L J Boon
Mrs A Boon





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 10282625 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

BOON HOMES & RENTALS LIMITED (BY SHARES) (REGISTERED NUMBER: 10282625)

BALANCE SHEET
31ST JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,743,571 3,744,660

CURRENT ASSETS 14,308 8,957

CREDITORS
Amounts falling due within one year (1,718,605 ) (1,649,945 )
NET CURRENT LIABILITIES (1,704,297 ) (1,640,988 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,039,274

2,103,672

CREDITORS
Amounts falling due after more than one
year

(1,789,134

)

(1,829,750

)
NET ASSETS 250,140 273,922

CAPITAL AND RESERVES 250,140 273,922

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period Mr & Mrs Boon increased their loan to the company. As at 31 July 2024, the company owed them £1,637,945 (2023: £1,580,445). This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BOON HOMES & RENTALS LIMITED (BY SHARES) (REGISTERED NUMBER: 10282625)

BALANCE SHEET - continued
31ST JULY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th April 2025 and were signed on its behalf by:




L J Boon - Director



Mrs A Boon - Director