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Company registration number: 09986287

Bosworth Consultancy Limited

Filleted Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Bosworth Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

Bosworth Consultancy Limited

Company Information

Director

Mr M S Bosworth

Registered office

7 Waterside Court
St. Helens
Merseyside
WA9 1UA

Accountants

Abrams Ashton Ltd
Chartered Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bosworth Consultancy Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bosworth Consultancy Limited for the year ended 28 February 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bosworth Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bosworth Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Bosworth Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bosworth Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bosworth Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bosworth Consultancy Limited. You consider that Bosworth Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bosworth Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Abrams Ashton Ltd
Chartered Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

29 November 2023

 

Bosworth Consultancy Limited

(Registration number: 09986287)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

-

334

Current assets

 

Cash at bank and in hand

 

719

1,604

Creditors: Amounts falling due within one year

5

(13,696)

(13,439)

Net current liabilities

 

(12,977)

(11,835)

Total assets less current liabilities

 

(12,977)

(11,501)

Provisions for liabilities

-

(63)

Net liabilities

 

(12,977)

(11,564)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(13,077)

(11,664)

Shareholders' deficit

 

(12,977)

(11,564)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr M S Bosworth
Director

 

Bosworth Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

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:
7 Waterside Court
St. Helens
Merseyside
WA9 1UA
United Kingdom

The principal place of business is:
40 Birch Road
Congleton
Cheshire
CW12 4NR

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon future profitable trading, and the support of the directors. Should the company be unable to continue trading, adjustments would be necessary to reduce the value of assets to their recoverable amounts, to provide for further liabilities which might arise and to reclassify fixed assets as current assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

 

Bosworth Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

Tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax has not been discounted.

Tangible assets

Tangible assets are initially recorded at cost.

Depreciation

Depreciation is charged so as to write off the cost of assets, less its residual value, over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Equipment

33% straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Bosworth Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

4

Tangible assets

Equipment
£

Total
£

Cost or valuation

At 1 March 2022

1,422

1,422

Disposals

(1,422)

(1,422)

At 28 February 2023

-

-

Depreciation

At 1 March 2022

1,088

1,088

Eliminated on disposal

(1,088)

(1,088)

At 28 February 2023

-

-

Carrying amount

At 28 February 2023

-

-

At 28 February 2022

334

334

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

13,696

13,439

6

Going concern

Although the financial statements show net current liabilities of £12,977 (2022: £11,835) and net liabilities of £12,977 (2022: £11,564), the director is of the opinion that the financial statements can be prepared on a going concern basis on the grounds that he will continue to support the company and that the company will trade profitably in the future.