Company registration number:
07939820
Boon Distribution Ltd.
Trading as
Boon Distribution Ltd.
Unaudited filleted financial statements
31 March 2026
Boon Distribution Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Boon Distribution Ltd.
Directors and other information
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Director |
Neil Morris |
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Secretary |
Neil Morris |
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Company number |
07939820 |
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Registered office |
6, Fairgray Close |
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Ripon |
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North Yorkshire |
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HG34 2TG |
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Business address |
6 Fairgray Close |
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Ripon |
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HG4 2TG |
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Accountants |
C C Jenkins & Partners Ltd |
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34-35 Tydraw Street |
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Port Talbot |
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West Glamorgan |
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SA13 1BT |
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Boon Distribution Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of Boon Distribution Ltd.
Year ended 31 March 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
17 September 2026
Boon Distribution Ltd.
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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10,541 |
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10,551 |
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_______ |
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_______ |
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Current assets |
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15,375 |
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27,304 |
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Creditors: amounts falling due within one year |
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(
25,427) |
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(
34,451) |
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_______ |
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_______ |
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Net current liabilities |
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(
10,052) |
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(
7,147) |
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_______ |
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_______ |
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Total assets less current liabilities |
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489 |
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3,404 |
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Accruals and deferred income |
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(
1,182) |
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(
928) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
693) |
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2,476 |
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_______ |
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Capital and reserves |
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(
693) |
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2,476 |
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_______ |
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Notes to the financial statements
Boon Distribution Ltd.
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Neil Morris |
(
24,674) |
(
14,322) |
17,413 |
(
21,583) |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Neil Morris |
(
5,746) |
(
27,069) |
8,141 |
(
24,674) |
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_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2026
, and are signed on behalf of the board by:
Neil Morris
Director
Company registration number:
07939820
The company is a private company limited by shares, registered in UK.