Bourne Valley Construction Services Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
116,676
81,680
Current assets
234,600
233,314
Prepayments and accrued income
40,950
15,925
Creditors: amounts falling due within one year
(251,713)
(161,056)
Net current assets
23,837
88,183
Total assets less current liabilities
140,513
169,863
Creditors: amounts falling due after more than one year
(30,032)
(35,633)
Accruals and deferred income
(6,802)
(6,802)
Net assets
103,679
127,428
Capital and reserves
103,679
127,428
Bourne Valley Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08081198.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2025
Wayne Diaper
Director
Company Registration No. 08081198