Bosworth Roofing Limited 03561486 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Building & Construction Digita Accounts Production Advanced 6.30.9574.0 true true 03561486 2023-06-01 2024-05-31 03561486 2024-05-31 03561486 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03561486 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 03561486 bus:Micro-entities 2023-06-01 2024-05-31 03561486 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03561486 bus:FilletedAccounts 2023-06-01 2024-05-31 03561486 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03561486 bus:RegisteredOffice 2023-06-01 2024-05-31 03561486 bus:CompanySecretary1 2023-06-01 2024-05-31 03561486 bus:Director1 2023-06-01 2024-05-31 03561486 bus:Director3 2023-06-01 2024-05-31 03561486 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03561486 countries:EnglandWales 2023-06-01 2024-05-31 03561486 2022-06-01 2023-05-31 03561486 2023-05-31 03561486 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03561486 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03561486

Bosworth Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Bosworth Roofing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Further commentary

4

 

Bosworth Roofing Limited

Company Information

Directors

Mr Colin Frank Bosworth

Mr Jody Gardner

Company secretary

Mrs Susan Janette Bosworth

Registered office

Mortimore House
Old Paul Hill
Newlyn
Penzance
Cornwall
TR18 5BX

 

Bosworth Roofing Limited

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

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.

Directors of the company

The directors who held office during the year were as follows:

Mr Colin Frank Bosworth

Mr Jody Gardner

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 by the Board on 17 September 2024 and signed on its behalf by:


Mrs Susan Janette Bosworth
Company secretary

 

Bosworth Roofing Limited

(Registration number: 03561486)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

30,202

23,923

Current assets

82,592

60,269

Creditors: Amounts falling due within one year

(99,198)

(69,313)

Net current liabilities

(16,606)

(9,044)

Total assets less current liabilities

13,596

14,879

Creditors: Amounts falling due after more than one year

(6,344)

(11,158)

Accruals and deferred income

(700)

(700)

 

6,552

3,021

Capital and reserves

6,552

3,021

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:
Mortimore House
Old Paul Hill
Newlyn
Penzance
Cornwall
TR18 5BX

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 directors) during the year, was 10 (2023 - 9).

 

Bosworth Roofing Limited

(Registration number: 03561486)
Balance Sheet as at 31 May 2024

3

Related party transactions

During the year the directors had overdrawn loan accounts which peaked at £6,095. The loans were repaid within the year.

For the financial year ending 31 May 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

Mr Colin Frank Bosworth
Director

Mr Jody Gardner
Director