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BOXWOOD DESIGNS LIMITED

Registered Number
05202123
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BOXWOOD DESIGNS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

HOLT, David Stuart

Company Secretary

HOLT, Mandy

Registered Address

5 Pellew Arcade, Teign Street
Teignmouth
TQ14 8EB

Registered Number

05202123 (England and Wales)
BOXWOOD DESIGNS LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31622
1622
Current assets
Debtors4,0013,165
Cash at bank and on hand2,8083,549
6,8096,714
Creditors amounts falling due within one year4(6,639)(6,556)
Net current assets (liabilities)170158
Total assets less current liabilities186180
Net assets186180
Capital and reserves
Called up share capital100100
Profit and loss account8680
Shareholders' funds186180
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
HOLT, David Stuart
Director
Registered Company No. 05202123
BOXWOOD DESIGNS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 September 233652,5512,916
At 31 August 243652,5512,916
Depreciation and impairment
At 01 September 233632,5312,894
Charge for year156
At 31 August 243642,5362,900
Net book value
At 31 August 2411516
At 31 August 2322022
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1611
Taxation and social security5,7865,896
Accrued liabilities and deferred income692659
Total6,6396,556