1 01/04/2022 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI644587 2022-04-01 2023-03-31 NI644587 2023-03-31 NI644587 2022-03-31 NI644587 2021-04-01 2022-03-31 NI644587 2022-03-31 NI644587 2021-03-31 NI644587 bus:RegisteredOffice 2022-04-01 2023-03-31 NI644587 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 NI644587 bus:Director1 2022-04-01 2023-03-31 NI644587 core:WithinOneYear 2023-03-31 NI644587 core:WithinOneYear 2022-03-31 NI644587 bus:Micro-entities 2022-04-01 2023-03-31 NI644587 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI644587 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI644587 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI644587 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: NI644587
BORON CONSTRUCTION LIMITED
Unaudited filleted financial statements
31 March 2023
BORON CONSTRUCTION LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BORON CONSTRUCTION LIMITED
Directors and other information
Directors MRS BERNICE FEGAN
Company number NI644587
Registered office 44 TASSAGH ROAD
KEADY
BT60 2RR
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
BORON CONSTRUCTION LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BORON CONSTRUCTION LIMITED
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BORON CONSTRUCTION LIMITED for the year ended 31 March 2023 which comprise the statement of financial position and related notes 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 http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Business Account Services
Chartered Accountants
11 Abbey Street
Armagh
BT61 7DX
28 November 2024
BORON CONSTRUCTION LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 30,000 -
_______ _______
Current assets 567,974 462,543
Creditors: amounts falling due within one year ( 454,537) ( 396,872)
_______ _______
Net current assets 113,437 65,671
_______ _______
Total assets less current liabilities 143,437 65,671
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net assets 141,437 63,671
_______ _______
Capital and reserves 141,437 63,671
_______ _______
Notes to the financial statements
BORON CONSTRUCTION LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 3 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
MRS BERNICE FEGAN
Director
Company registration number: NI644587
The company is a private company limited by shares, registered in Northern Ireland.