Company Registration No. 05702496 (England and Wales)
A R BOVINGTON & SONS LIMITED
Unaudited accounts
for the year ended 28 February 2021
A R BOVINGTON & SONS LIMITED
Unaudited accounts
Contents
A R BOVINGTON & SONS LIMITED
Company Information
for the year ended 28 February 2021
Company Number
05702496 (England and Wales)
Registered Office
56 BANCROFT CHASE
HORNCHURCH
RM12 4DR
Accountants
TJS Accountancy Services Limited
4 Lambourne
Canvey Island
Essex
SS8OFG
A R BOVINGTON & SONS LIMITED
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
383
(3,124)
Creditors: amounts falling due within one year
(2,883)
(5,273)
Net current assets
19,729
24,441
Total assets less current liabilities
19,729
24,441
Creditors: amounts falling due after more than one year
(13,000)
-
Called up share capital
2
2
Profit and loss account
6,727
24,439
Shareholders' funds
6,729
24,441
For the year ending 28 February 2021 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 his 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 25 August 2022 and were signed on its behalf by
A Bovington
Director
Company Registration No. 05702496
A R BOVINGTON & SONS LIMITED
Notes to the Accounts
for the year ended 28 February 2021
A R BOVINGTON & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05702496. The registered office is 56 BANCROFT CHASE, HORNCHURCH, RM12 4DR.
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.
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.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
17,263
32,838
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,882
5,273
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).