Registered number
10512602
BOSBUILD LTD
Filleted Accounts
5 April 2024
BOSBUILD LTD
Registered number: 10512602
Balance Sheet
as at 5 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 46,755 53,945
Current assets
Cash at bank and in hand 7,103 6,574
Creditors: amounts falling due within one year 4 (139,212) (95,202)
Net current liabilities (132,109) (88,628)
Total assets less current liabilities (85,354) (34,683)
Creditors: amounts falling due after more than one year 5 - (12,441)
Net liabilities (85,354) (47,124)
Capital and reserves
Called up share capital 100 100
Profit and loss account (85,454) (47,224)
Shareholders' funds (85,354) (47,124)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Alsen
Director
Approved by the board on 2 January 2025
BOSBUILD LTD
Notes to the Accounts
for the year ended 5 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 25% reducing balance method
Motor vehicles 20% straight line method
Equipment fixtures and fittings 25% straight line method
Plant and machinery 25% reducing balance method
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 6 April 2023 34,914 53,043 87,957
Additions 5,523 10,252 15,775
Disposals - (5,482) (5,482)
At 5 April 2024 40,437 57,813 98,250
Depreciation
At 6 April 2023 9,856 24,156 34,012
Charge for the year 9,672 11,100 20,772
On disposals - (3,289) (3,289)
At 5 April 2024 19,528 31,967 51,495
Net book value
At 5 April 2024 20,909 25,846 46,755
At 5 April 2023 25,058 28,887 53,945
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 27,562 2,887
Taxation and social security costs 9,704 7,012
Other creditors 101,946 85,303
139,212 95,202
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 12,441
6 Controlling party
The company is under the control of its managing director, Mr B Alsen.
7 Other information
BOSBUILD LTD is a private company limited by shares and incorporated in England. Its registered office is:
39 Grove Lane
London
United kingdom
SE5 8SP
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