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Company Registration No. 01469087 (England and Wales)
Bo-Mac (Sheffield) Limited Unaudited accounts for the year ended 28 February 2022
Bo-Mac (Sheffield) Limited Unaudited accounts Contents
Page
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Bo-Mac (Sheffield) Limited Company Information for the year ended 28 February 2022
Directors
Iain Robert Boast Kevin Vance Mitchell
Company Number
01469087 (England and Wales)
Registered Office
63 JENKIN ROAD SHEFFIELD S9 1AT England
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Bo-Mac (Sheffield) Limited Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,808 
70,592 
Current assets
Inventories
24,112 
17,476 
Debtors
323,779 
340,232 
Cash at bank and in hand
31,369 
59,806 
379,260 
417,514 
Creditors: amounts falling due within one year
(235,005)
(266,816)
Net current assets
144,255 
150,698 
Net assets
196,063 
221,290 
Capital and reserves
Called up share capital
558 
558 
Profit and loss account
195,505 
220,732 
Shareholders' funds
196,063 
221,290 
For the year ending 28 February 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by
Iain Robert Boast Director Company Registration No. 01469087
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Bo-Mac (Sheffield) Limited Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
Bo-Mac (Sheffield) Limited is a private company, limited by shares, registered in England and Wales, registration number 01469087. The registered office is 63 JENKIN ROAD, SHEFFIELD, S9 1AT, England.
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.
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:
Plant & machinery
10% straight line
Motor vehicles
25% straight line
Fixtures & fittings
10% straight line
Computer equipment
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bo-Mac (Sheffield) Limited Notes to the Accounts for the year ended 28 February 2022
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2021
312,297 
Additions
5,166 
At 28 February 2022
317,463 
Depreciation
At 1 March 2021
241,705 
Charge for the year
23,950 
At 28 February 2022
265,655 
Net book value
At 28 February 2022
51,808 
At 28 February 2021
70,592 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
558 Ordinary shares of £1 each
558 
558 
6
Average number of employees
During the year the average number of employees was 11 (2021: 11).
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