Bodewell Services Limited 05520164 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 05520164 2023-08-01 2024-07-31 05520164 2024-07-31 05520164 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05520164 bus:Micro-entities 2023-08-01 2024-07-31 05520164 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05520164 bus:FilletedAccounts 2023-08-01 2024-07-31 05520164 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05520164 bus:RegisteredOffice 2023-08-01 2024-07-31 05520164 bus:CompanySecretary1 2023-08-01 2024-07-31 05520164 bus:Director1 2023-08-01 2024-07-31 05520164 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05520164 countries:AllCountries 2023-08-01 2024-07-31 05520164 2022-08-01 2023-07-31 05520164 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-07-31 05520164 core:PreviouslyStatedAmount 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05520164

Bodewell Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Bodewell Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bodewell Services Limited

Company Information

Director

Mr C Milloy

Company secretary

Mrs NM Milloy

Registered office

72 Alric Avenue
New Malden
Surrey
KT3 4JW

Accountants

M.J. Smith & Co Limited
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Bodewell Services Limited

(Registration number: 05520164)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,000

4,000

Current assets

268,262

262,160

Creditors: Amounts falling due within one year

(1,989)

(2,009)

Net current assets

266,273

260,151

Total assets less current liabilities

268,273

264,151

Accruals and deferred income

(1,180)

(1,177)

 

267,093

262,974

Capital and reserves

267,093

262,974

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:
72 Alric Avenue
New Malden
Surrey
KT3 4JW
England

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bodewell Services Limited

(Registration number: 05520164)
Balance Sheet as at 31 July 2024

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 23 January 2025
 

.........................................
Mr C Milloy
Director