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
BOSZKE CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2024
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
BOSZKE CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,173
1,153
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
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
BOSZKE CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
4,459
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
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).