1 June 2023 false No description of principal activity Taxfiler 2024.6 08081198business:PrivateLimitedCompanyLtd2023-06-012024-05-31 080811982023-05-31 080811982023-06-012024-05-31 08081198business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 08081198business:FilletedAccounts2023-06-012024-05-31 080811982024-05-31 080811982023-05-31 08081198core:WithinOneYear2024-05-31 08081198core:WithinOneYear2023-05-31 08081198core:AfterOneYear2024-05-31 08081198core:AfterOneYear2023-05-31 08081198countries:EnglandWales2023-06-012024-05-31 080811982022-06-012023-05-31 08081198business:Micro-entities2023-06-012024-05-31 08081198business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Bourne Valley Construction Services Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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