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Registration number: 01704247

Bosco Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Bosco Engineering Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bosco Engineering Limited

Company Information

Director

Mr Martyn Bryan Bostock

Company secretary

Mr Martyn Bryan Bostock

Registered office

High Holborn Road
Codnor Gate Industrial Estate
Ripley
DE5 3NW

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Bosco Engineering Limited

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 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.

Director of the company

The director who held office during the year was as follows:

Mr Martyn Bryan Bostock - Company secretary and director

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 and authorised by the director on 26 January 2024
 

.........................................
Mr Martyn Bryan Bostock
Company secretary and director

 

Bosco Engineering Limited

(Registration number: 01704247)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,463,656

1,468,443

Current assets

212,686

165,366

Prepayments and accrued income

9,145

8,037

Creditors: Amounts falling due within one year

(292,212)

(227,324)

Net current liabilities

(70,381)

(53,921)

Total assets less current liabilities

1,393,275

1,414,522

Creditors: Amounts falling due after more than one year

(166,837)

(192,253)

Accruals and deferred income

(29,235)

(21,132)

 

1,197,203

1,201,137

Capital and reserves

1,197,203

1,201,137

1

General information

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

The address of its registered office is:
High Holborn Road
Codnor Gate Industrial Estate
Ripley
DE5 3NW

These financial statements were authorised for issue by the director on 26 January 2024.

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 the director) during the year, was 7 (2022 - 7).

 

Bosco Engineering Limited

(Registration number: 01704247)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 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 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 director on 26 January 2024
 

.........................................
Mr Martyn Bryan Bostock
Company secretary and director