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Company Registration No. 13056473 (England and Wales)
Box & Sweat Limited Unaudited accounts for the year ended 31 December 2024
Box & Sweat Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Box & Sweat Limited Company Information for the year ended 31 December 2024
Director
Ms Lisa Moore
Company Number
13056473 (England and Wales)
Registered Office
63/66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Box & Sweat Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
766
778
Cash at bank and in hand
2,076
29
2,842
807
Creditors: amounts falling due within one year
5
(1,869)
(670)
Net current assets
973
137
Net assets
973
137
Capital and reserves
Called up share capital
100
100
Profit and loss account
873
37
Shareholders' funds
973
137
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Ms Lisa Moore Director Company Registration No. 13056473
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Box & Sweat Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Box & Sweat Limited is a private company, limited by shares, registered in England and Wales, registration number 13056473. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
766
778
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
909
190
Accruals
960
480
1,869
670
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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