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Registration number: 03561486

Bosworth Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Bosworth Roofing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Further commentary

4

 

Bosworth Roofing Limited

Company Information

Directors

Mr Colin Frank Bosworth

Mr Jody Gardner

Company secretary

Mrs Susan Janette Bosworth

Registered office

Mortimore House
Old Paul Hill
Newlyn
Penzance
Cornwall
TR18 5BX

 

Bosworth Roofing Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Colin Frank Bosworth

Mr Jody Gardner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 26 October 2023 and signed on its behalf by:


Mrs Susan Janette Bosworth
Company secretary

 

Bosworth Roofing Limited

(Registration number: 03561486)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

23,923

21,345

Current assets

60,269

84,327

Creditors: Amounts falling due within one year

(69,313)

(85,091)

Net current liabilities

(9,044)

(764)

Total assets less current liabilities

14,879

20,581

Creditors: Amounts falling due after more than one year

(11,158)

(9,149)

Accruals and deferred income

(700)

(700)

 

3,021

10,732

Capital and reserves

3,021

10,732

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mortimore House
Old Paul Hill
Newlyn
Penzance
Cornwall
TR18 5BX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 8).

 

Bosworth Roofing Limited

(Registration number: 03561486)
Balance Sheet as at 31 May 2023

3

Related party transactions

During the year the directors had overdrawn loan accounts which peaked at £7,765. The loans were repaid within the year.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

Mr Colin Frank Bosworth
Director

Mr Jody Gardner
Director