Company Registration No. 12452242 (England and Wales)
BOSWELL CONSTRUCTION LTD
Unaudited accounts
for the year ended 29 February 2024
BOSWELL CONSTRUCTION LTD
Unaudited accounts
Contents
BOSWELL CONSTRUCTION LTD
Company Information
for the year ended 29 February 2024
Directors
Alan Boswell
Nicholas Michael Boswell
Company Number
12452242 (England and Wales)
Registered Office
45 QUEENS CRESCENT
UPTON
CHESTER
CHESHIRE
CH2 1RG
UNITED KINGDOM
BOSWELL CONSTRUCTION LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,217
479
Creditors: amounts falling due within one year
558
5,078
Net current assets
2,775
5,557
Total assets less current liabilities
2,775
5,557
Creditors: amounts falling due after more than one year
-
(4,667)
Called up share capital
100
100
Profit and loss account
2,675
790
Shareholders' funds
2,775
890
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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Alan Boswell
Director
Company Registration No. 12452242
BOSWELL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 29 February 2024
BOSWELL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12452242. The registered office is 45 QUEENS CRESCENT, UPTON, CHESTER, CHESHIRE, CH2 1RG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,000
Taxes and social security
305
-
Loans from directors
(1,583)
(8,008)
BOSWELL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As of 29 February 2024, the directors of the company owed £1,583 to the company (28 Feb 2023: £8,008) in respect of interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).