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Registered Number: 02071289
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

PHILIP BOSWELL LIMITED

  2024   2023
    £ £   £ £
Fixed assets   1,486,282      1,878,757 
Current assets 1,011,336      641,487   
Prepayments and accrued income 2,776      2,776   
Creditors: amount falling due within one year (62,406)     (56,775)  
Net current assets   951,706      587,488 
Total assets less current liabilities   2,437,988      2,466,245 
Creditors: amount falling due after more than one year   (118,509)     (153,895)
Net assets   2,319,479      2,312,350 
 

         
Capital and reserves   2,319,479      2,312,350 
 
NOTES TO THE ACCOUNTS

General Information
Philip Boswell Limited is a private company, limited by shares, registered in England and Wales, registration number 02071289, registration address Peace Cottage, Catleys Walk, Sawston, Cambs, CB2 4HR.

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.

The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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

3.

Advances and Credits



Advances, credit and guarantees granted to directors
The loan is interest free and repayable on demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances, credit and guarantees granted to directors6,089 15,653 21,742 
608915653000021742
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances, credit and guarantees granted to directors6,089 6,089 
0608900006089

For the year ended 31 October 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 profit and loss account 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 17 June 2025 and were signed on its behalf by:


--------------------------------
Robert BOSWELL
Director
1