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Registered Number: 06433964
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2024

for

M & J BOYERS & SONS LIMITED

  2024   2023
    £ £   £ £
Fixed assets   69,299      68,840 
Current assets 120,267      105,835   
Creditors: amount falling due within one year (74,353)     (66,664)  
Net current assets   45,914      39,171 
Total assets less current liabilities   115,213      108,011 
Creditors: amount falling due after more than one year   (23,570)     (17,500)
Net assets   91,643      90,511 
 

         
Capital and reserves   91,643      90,511 
 
NOTES TO THE ACCOUNTS

General Information
M & J Boyers & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 06433964, registration address J W S Hopper Hill Road , Scarborough Business Park , Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Motor Vehicles 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2023 106,067    3,272    109,339 
Additions 13,333      13,333 
Disposals    
At 30 November 2024 119,400    3,272    122,672 
Depreciation
At 01 December 2023 69,157    1,185    70,342 
Charge for year 12,561    313    12,874 
On disposals    
At 30 November 2024 81,718    1,498    83,216 
Net book values
Closing balance as at 30 November 2024 37,682    1,774    39,456 
Opening balance as at 01 December 2023 36,910    2,087    38,997 

The net book value of Fixtures and Fittings includes £ 1,774 (2023 £2,087) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 06 April 2025 and were signed on its behalf by:


--------------------------------
Mark Boyers
Director
1