Company Registration No. 10882753 (England and Wales)
BNS Construction Ltd
Unaudited accounts
for the year ended 31 July 2023
BNS Construction Ltd
Unaudited accounts
Contents
BNS Construction Ltd
Company Information
for the year ended 31 July 2023
Company Number
10882753 (England and Wales)
Registered Office
Unit 196 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
England
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
BNS Construction Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
48,540
49,964
Cash at bank and in hand
14,469
-
Creditors: amounts falling due within one year
(58,474)
(63,055)
Net current assets/(liabilities)
26,740
(18,056)
Total assets less current liabilities
75,280
31,908
Creditors: amounts falling due after more than one year
(140,369)
(132,788)
Net liabilities
(65,089)
(100,880)
Called up share capital
10
10
Profit and loss account
(65,099)
(100,890)
Shareholders' funds
(65,089)
(100,880)
For the 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. 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 16 July 2024 and were signed on its behalf by
Ben Stenaj
Director
Company Registration No. 10882753
BNS Construction Ltd
Notes to the Accounts
for the year ended 31 July 2023
BNS Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10882753. The registered office is Unit 196 Wey House, 15 Church Street, Weybridge, Surrey, KT13 8NA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2022
2,386
86,966
5,202
-
94,554
Additions
8,145
-
-
3,804
11,949
At 31 July 2023
10,531
86,966
5,202
3,804
106,503
At 1 August 2022
2,386
41,341
863
-
44,590
Charge for the year
-
12,491
501
381
13,373
At 31 July 2023
2,386
53,832
1,364
381
57,963
At 31 July 2023
8,145
33,134
3,838
3,423
48,540
At 31 July 2022
-
45,625
4,339
-
49,964
Amounts falling due within one year
Trade debtors
41,468
32,092
Accrued income and prepayments
822
423
BNS Construction Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
4,418
Trade creditors
9,637
4,951
Taxes and social security
18,633
16,127
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
40,759
41,511
Loans from directors
20,933
1,146
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).