Company registration number 05533137 (England and Wales)
J BOISNIER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
J BOISNIER LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
1,546,933
1,546,933
Current assets
12,827
49,378
Creditors: amounts falling due within one year
(16,562)
(9,073)
Net current (liabilities)/assets
(3,735)
40,305
Total assets less current liabilities
1,543,198
1,587,238
Creditors: amounts falling due after more than one year
(1,567,858)
(1,562,607)
Net (liabilities)/assets
(24,660)
24,631
Capital and reserves
(24,660)
24,631
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going concern
As at 29 February 2024 the company had net liabilities of £24,660 and net current liabilities of £3,735. In the director's opinion, the company continues to operate as a going concern, however it is dependent upon the continuing financial support of it's director. This continued support is expected to remain in place for at least the 12 months following the date of approval of these financial statements.
J Boisnier Limited is a private company limited by shares incorporated in England and Wales. The registered office is 47 Tally Ho Road, Stubbs Cross, Ashford, Kent, United Kingdom, TN26 1HL.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
J BOISNIER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 May 2025
J Boisnier
Director
Company registration number 05533137 (England and Wales)