Company Registration No. 10169807 (England and Wales)
BOA & SONS LTD.
Unaudited accounts
for the year ended 31 May 2023
BOA & SONS LTD.
Unaudited accounts
Contents
BOA & SONS LTD.
Company Information
for the year ended 31 May 2023
Director
OWUSU-ANSAH Benjamin
Company Number
10169807 (England and Wales)
Registered Office
359 CHIPSTEAD VALLEY ROAD
CHIPSTEAD VALLEY ROAD
COULSDON
SURREY
CR5 3BU
UNITED KINGDOM
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
BOA & SONS LTD.
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,684
2,145
Creditors: amounts falling due within one year
-
(245)
Net current assets
37,884
1,900
Total assets less current liabilities
37,884
1,900
Creditors: amounts falling due after more than one year
(35,187)
-
Called up share capital
100
100
Profit and loss account
2,597
1,800
Shareholders' funds
2,697
1,900
For the year ending 31 May 2023 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 3 October 2023 and were signed on its behalf by
OWUSU-ANSAH Benjamin
Director
Company Registration No. 10169807
BOA & SONS LTD.
Notes to the Accounts
for the year ended 31 May 2023
BOA & SONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10169807. The registered office is 359 CHIPSTEAD VALLEY ROAD, CHIPSTEAD VALLEY ROAD, COULSDON, SURREY, CR5 3BU, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
245
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
187
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).