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Registration number: 06471391

Alex Bovey Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Alex Bovey Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alex Bovey Consultancy Limited

Company Information

Directors

Mr Alexander John Anthony Bovey

Miss Hilary Jones

Registered office

Bank House Sheepway
Portbury
Bristol
BS20 7TE

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Alex Bovey Consultancy Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alex Bovey Consultancy Limited for the year ended 31 March 2023 as set out on pages 3 to 4 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 Alex Bovey 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 Alex Bovey Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Alex Bovey 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 Alex Bovey Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alex Bovey 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 profit of Alex Bovey Consultancy Limited. You consider that Alex Bovey 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 Alex Bovey 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.

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

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

28 December 2023

 

Alex Bovey Consultancy Limited

(Registration number: 06471391)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

507

676

Current assets

11,821

43,764

Creditors: Amounts falling due within one year

(16,544)

(21,374)

Net current (liabilities)/assets

(4,723)

22,390

Total assets less current liabilities

(4,216)

23,066

Accruals and deferred income

(580)

(580)

 

(4,796)

22,486

Capital and reserves

(4,796)

22,486

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:
Bank House Sheepway
Portbury
Bristol
BS20 7TE
United Kingdom

These financial statements were authorised for issue by the Board on 28 December 2023.

Basis of preparation

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).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 1 (2022 - 1).

For the financial year ending 31 March 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.

 

Alex Bovey Consultancy Limited

(Registration number: 06471391)
Balance Sheet as at 31 March 2023

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 28 December 2023 and signed on its behalf by:
 

.........................................
Mr Alexander John Anthony Bovey
Director

.........................................
Miss Hilary Jones
Director