BGO CONSTRUCTION LTD

Company Registration Number:
10573646 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BGO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BGO CONSTRUCTION LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 284,200 263,800
Total fixed assets: 284,200 263,800
Current assets
Debtors:   152,810 124,360
Cash at bank and in hand: 136,260 92,620
Total current assets: 289,070 216,980
Creditors: amounts falling due within one year:   (229,460) (198,420)
Net current assets (liabilities): 59,610 18,560
Total assets less current liabilities: 343,810 282,360
Total net assets (liabilities): 343,810 282,360
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 243,810 182,360
Shareholders funds: 343,810 282,360

The notes form part of these financial statements

BGO CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2024
and signed on behalf of the board by:

Name: Robert Anderson
Status: Director

The notes form part of these financial statements

BGO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BGO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 18 16

BGO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 263,800
Additions 20,400
At 31 January 2024 284,200
Net book value
At 31 January 2024 284,200
At 31 January 2023 263,800