IRIS Accounts Production v25.1.4.42 13025694 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130256942023-11-30130256942024-11-30130256942023-12-012024-11-30130256942022-11-30130256942022-12-012023-11-30130256942023-11-3013025694ns15:EnglandWales2023-12-012024-11-3013025694ns14:PoundSterling2023-12-012024-11-3013025694ns10:Director12023-12-012024-11-3013025694ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3013025694ns10:SmallEntities2023-12-012024-11-3013025694ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3013025694ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3013025694ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3013025694ns10:FullAccounts2023-12-012024-11-3013025694ns10:RegisteredOffice2023-12-012024-11-3013025694ns5:CurrentFinancialInstruments2024-11-3013025694ns5:CurrentFinancialInstruments2023-11-3013025694ns5:ShareCapital2024-11-3013025694ns5:ShareCapital2023-11-3013025694ns5:RetainedEarningsAccumulatedLosses2024-11-3013025694ns5:RetainedEarningsAccumulatedLosses2023-11-3013025694ns5:PlantMachinery2023-11-3013025694ns5:PlantMachinery2023-12-012024-11-3013025694ns5:PlantMachinery2024-11-3013025694ns5:PlantMachinery2023-11-3013025694ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3013025694ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 13025694 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

BOE FURNITURE LTD

BOE FURNITURE LTD (REGISTERED NUMBER: 13025694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOE FURNITURE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: C Gardiner





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU





REGISTERED NUMBER: 13025694 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

BOE FURNITURE LTD (REGISTERED NUMBER: 13025694)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,867 13,854

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 4,169 -
5,169 1,000
CREDITORS
Amounts falling due within one year 6 11,074 11,788
NET CURRENT LIABILITIES (5,905 ) (10,788 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

962

3,066

PROVISIONS FOR LIABILITIES 100 1,428
NET ASSETS 862 1,638

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 860 1,636
SHAREHOLDERS' FUNDS 862 1,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BOE FURNITURE LTD (REGISTERED NUMBER: 13025694)

BALANCE SHEET - continued
30 NOVEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2025 and were signed by:





C Gardiner - Director


BOE FURNITURE LTD (REGISTERED NUMBER: 13025694)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Boe Furniture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 30,491
DEPRECIATION
At 1 December 2023 16,637
Charge for year 6,987
At 30 November 2024 23,624
NET BOOK VALUE
At 30 November 2024 6,867
At 30 November 2023 13,854

BOE FURNITURE LTD (REGISTERED NUMBER: 13025694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,169 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,570 460
Taxation and social security 5,504 5,560
Other creditors - 5,768
11,074 11,788

7. RELATED PARTY DISCLOSURES

Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions, including dividend payments to it's shareholders.