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Company Registration No. 06339484 (England and Wales)
BOSZKE CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 March 2024
BOSZKE CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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BOSZKE CONSTRUCTION LIMITED Company Information for the year ended 31 March 2024
Director
Bartosz Boszke
Company Number
06339484 (England and Wales)
Registered Office
8 Hambledon House Kingsnympton Park Kingston Upon Thames KT2 7RZ
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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BOSZKE CONSTRUCTION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,900 
14,359 
Cash at bank and in hand
1,173 
1,153 
11,073 
15,512 
Creditors: amounts falling due within one year
(2,283)
(1,632)
Net current assets
8,790 
13,880 
Total assets less current liabilities
8,790 
13,880 
Creditors: amounts falling due after more than one year
(9,333)
(13,514)
Net (liabilities)/assets
(543)
366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(643)
266 
Shareholders' funds
(543)
366 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Bartosz Boszke Director Company Registration No. 06339484
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BOSZKE CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BOSZKE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06339484. The registered office is 8 Hambledon House, Kingsnympton Park, Kingston Upon Thames, KT2 7RZ .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,459 
Other debtors
9,900 
9,900 
9,900 
14,359 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,283 
1,632 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,333 
13,514 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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