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Company Registration No. 03187543 (England and Wales)
B S V Construction Services Limited Unaudited accounts for the year ended 30 April 2024
B S V Construction Services Limited Unaudited accounts Contents
Page
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B S V Construction Services Limited Company Information for the year ended 30 April 2024
Director
Mr Paul R Frost
Company Number
03187543 (England and Wales)
Registered Office
20 Reads Street Stretham Cambridgeshire CB6 3JT
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B S V Construction Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,885 
46,666 
Current assets
Inventories
150,000 
25,000 
Debtors
11,656 
16,660 
Cash at bank and in hand
136,887 
270,253 
298,543 
311,913 
Creditors: amounts falling due within one year
(289,837)
(323,201)
Net current assets/(liabilities)
8,706 
(11,288)
Total assets less current liabilities
46,591 
35,378 
Provisions for liabilities
Deferred tax
(3,691)
(3,691)
Net assets
42,900 
31,687 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,800 
31,587 
Shareholders' funds
42,900 
31,687 
For the year ending 30 April 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 8 October 2024 and were signed on its behalf by
Mr Paul R Frost Director Company Registration No. 03187543
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B S V Construction Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
B S V Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03187543. The registered office is 20 Reads Street, Stretham, Cambridgeshire, CB6 3JT.
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
20% on WDV
Motor vehicles
25% on WDv
Computer equipment
25% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
119,545 
74,181 
4,778 
198,504 
At 30 April 2024
119,545 
74,181 
4,778 
198,504 
Depreciation
At 1 May 2023
100,560 
47,960 
3,318 
151,838 
Charge for the year
1,934 
6,556 
291 
8,781 
At 30 April 2024
102,494 
54,516 
3,609 
160,619 
Net book value
At 30 April 2024
17,051 
19,665 
1,169 
37,885 
At 30 April 2023
18,985 
26,221 
1,460 
46,666 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,656 
16,660 
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B S V Construction Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,667 
16,760 
VAT
10,021 
19,918 
Obligations under finance leases and hire purchase contracts
7,885 
14,412 
Trade creditors
113,628 
121,610 
Taxes and social security
- 
13,624 
Proposed dividends
- 
30,000 
Loans from directors
139,836 
105,077 
Accruals
1,800 
1,800 
289,837 
323,201 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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