Boal Engineering Projects Limited 11855082 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 11855082 2023-04-01 2024-03-31 11855082 2024-03-31 11855082 core:RetainedEarningsAccumulatedLosses 2024-03-31 11855082 core:ShareCapital 2024-03-31 11855082 core:CurrentFinancialInstruments 2024-03-31 11855082 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11855082 core:FurnitureFittingsToolsEquipment 2024-03-31 11855082 bus:SmallEntities 2023-04-01 2024-03-31 11855082 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11855082 bus:FilletedAccounts 2023-04-01 2024-03-31 11855082 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11855082 bus:RegisteredOffice 2023-04-01 2024-03-31 11855082 bus:Director1 2023-04-01 2024-03-31 11855082 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11855082 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 11855082 core:OfficeEquipment 2023-04-01 2024-03-31 11855082 countries:EnglandWales 2023-04-01 2024-03-31 11855082 2023-03-31 11855082 core:FurnitureFittingsToolsEquipment 2023-03-31 11855082 2022-04-01 2023-03-31 11855082 2023-03-31 11855082 core:RetainedEarningsAccumulatedLosses 2023-03-31 11855082 core:ShareCapital 2023-03-31 11855082 core:CurrentFinancialInstruments 2023-03-31 11855082 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11855082 core:FurnitureFittingsToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11855082

Boal Engineering Projects Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Boal Engineering Projects Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

Boal Engineering Projects Limited

(Registration number: 11855082)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,459

1,411

Current assets

 

Debtors

5

61,014

4,754

Cash at bank and in hand

 

44,710

19,920

 

105,724

24,674

Creditors: Amounts falling due within one year

6

(26,234)

(11,434)

Net current assets

 

79,490

13,240

Total assets less current liabilities

 

80,949

14,651

Provisions for liabilities

(277)

(96)

Net assets

 

80,672

14,555

Capital and reserves

 

Called up share capital

100

100

Retained earnings

80,572

14,455

Shareholders' funds

 

80,672

14,555

For the financial year ending 31 March 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 27 November 2024
 

 

Boal Engineering Projects Limited

(Registration number: 11855082)
Balance Sheet as at 31 March 2024

.........................................
Mr K Boal
Director

 

Boal Engineering Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

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:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements are prepared in Sterling, which is the functional currency of the company. All
monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Boal Engineering Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Asset class

Depreciation method and rate

Office Equipment

20% Reducing Balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Boal Engineering Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

3,172

3,172

Additions

412

412

At 31 March 2024

3,584

3,584

Depreciation

At 1 April 2023

1,760

1,760

Charge for the year

365

365

At 31 March 2024

2,125

2,125

Carrying amount

At 31 March 2024

1,459

1,459

At 31 March 2023

1,411

1,411

5

Debtors

Current

2024
£

2023
£

Trade debtors

6,105

2,772

Other debtors

54,909

1,982

 

61,014

4,754

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

9

Taxation and social security

26,074

9,495

Other creditors

160

1,930

26,234

11,434