1 March 2023 false No description of principal activity Taxfiler 2024.5 12472013business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124720132023-02-28 124720132023-03-012024-02-29 12472013business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12472013business:FilletedAccounts2023-03-012024-02-29 124720132024-02-29 12472013business:Director12023-03-012024-02-29 12472013business:RegisteredOffice2023-03-012024-02-29 124720132023-02-28 12472013core:WithinOneYear2024-02-29 12472013core:WithinOneYear2023-02-28 12472013core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12472013core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12472013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12472013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12472013core:PreviouslyStatedAmount2024-02-29 12472013core:PreviouslyStatedAmount2023-02-28 12472013business:SmallEntities2023-03-012024-02-29 12472013countries:EnglandWales2023-03-012024-02-29 12472013core:PlantMachinery2023-03-012024-02-29 12472013core:PlantMachinery2023-02-28 12472013core:PlantMachinery2024-02-29 124720132022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12472013 (England and Wales)
BOV ENGINEERING LTD Unaudited accounts for the year ended 29 February 2024
BOV ENGINEERING LTD Unaudited accounts Contents
Page
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BOV ENGINEERING LTD Company Information for the year ended 29 February 2024
Director
GW Bovinton
Company Number
12472013 (England and Wales)
Registered Office
56 BANCROFT CHASE HORNCHURCH RM12 4DR ENGLAND
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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BOV ENGINEERING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
559 
745 
Current assets
Debtors
113,157 
106,099 
Cash at bank and in hand
52,165 
(9,015)
165,322 
97,084 
Creditors: amounts falling due within one year
(82,038)
(58,741)
Net current assets
83,284 
38,343 
Net assets
83,843 
39,088 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,842 
39,087 
Shareholders' funds
83,843 
39,088 
For the year ending 29 February 2024 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 22 July 2024 and were signed on its behalf by
GW Bovinton Director Company Registration No. 12472013
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BOV ENGINEERING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BOV ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12472013. The registered office is 56 BANCROFT CHASE, HORNCHURCH, RM12 4DR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,766 
At 29 February 2024
1,766 
Depreciation
At 1 March 2023
1,021 
Charge for the year
186 
At 29 February 2024
1,207 
Net book value
At 29 February 2024
559 
At 28 February 2023
745 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,736 
17,964 
Other debtors
88,421 
88,135 
113,157 
106,099 
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BOV ENGINEERING LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
56,185 
46,796 
Taxes and social security
25,354 
11,446 
Loans from directors
(1)
(1)
Accruals
500 
500 
82,038 
58,741 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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