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Registration number: 10175469

Bisgrove Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Bisgrove Construction Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bisgrove Construction Limited

Company Information

Director

Mr D E Bisgrove

Registered office

5 Church Path
Meare
Glastonbury
Somerset
BA6 9TH

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bisgrove Construction Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bisgrove Construction Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Bisgrove Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bisgrove Construction Limited and state those matters that we have agreed to state to the Board of Directors of Bisgrove Construction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bisgrove Construction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bisgrove Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bisgrove Construction Limited. You consider that Bisgrove Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bisgrove Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

8 November 2024

 

Bisgrove Construction Limited

(Registration number: 10175469)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

9,835

13,480

Current assets

39,712

62,171

Creditors: Amounts falling due within one year

(26,675)

(32,293)

Net current assets

13,037

29,878

Total assets less current liabilities

22,872

43,358

Accruals and deferred income

(1,100)

(1,100)

 

21,772

42,258

Capital and reserves

21,772

42,258

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Church Path
Meare
Glastonbury
Somerset
BA6 9TH

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Bisgrove Construction Limited

(Registration number: 10175469)
Balance Sheet as at 31 July 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................
Mr D E Bisgrove
Director