Company Registration No. 09283655 (England and Wales)
BOYARDE LIMITED
Unaudited accounts
for the year ended 31 March 2025
BOYARDE LIMITED
Unaudited accounts
Contents
BOYARDE LIMITED
Company Information
for the year ended 31 March 2025
Director
Boyarde Velatta Messenger
Company Number
09283655 (England and Wales)
Registered Office
Suite 30 C/O Dead Simple Accounting
105 London Street
RG1 4QD
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
BOYARDE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,814
3,751
Cash at bank and in hand
33
8,222
Creditors: amounts falling due within one year
(65,879)
(62,487)
Net current liabilities
(52,143)
(33,177)
Total assets less current liabilities
(49,329)
(29,426)
Provisions for liabilities
Net liabilities
(49,864)
(30,139)
Called up share capital
100
100
Profit and loss account
(49,964)
(30,239)
Shareholders' funds
(49,864)
(30,139)
For the year ending 31 March 2025 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 21 August 2025 and were signed on its behalf by
Boyarde Velatta Messenger
Director
Company Registration No. 09283655
BOYARDE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BOYARDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09283655. The registered office is Suite 30 C/O Dead Simple Accounting, 105 London Street, RG1 4QD.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
383
7,646
8,029
At 31 March 2025
383
7,646
8,029
At 1 April 2024
279
3,999
4,278
Charge for the year
26
911
937
At 31 March 2025
305
4,910
5,215
At 31 March 2025
78
2,736
2,814
At 31 March 2024
104
3,647
3,751
Amounts falling due within one year
Other debtors
13,703
21,088
BOYARDE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
102,415
95,550
Taxes and social security
2,453
2,216
Other creditors
13,287
20,771
Loans from directors
(52,599)
(61,103)
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Average number of employees
During the year the average number of employees was 3 (2024: 4).