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Registered number: 10176028










BOUGHTON SERVICE CENTRE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
BOUGHTON SERVICE CENTRE LIMITED
 
 
COMPANY INFORMATION


Directors
J W Riggott 
Mrs L D Riggott 




Registered number
10176028



Registered office
212  Boughton Industrial Estate
Boughton

Newark

Nottinghamshire

NG22 9LE




Accountants
P M & G Limited
Chartered Accountants

Mainwood Farm

Kneesall

Newark

Nottinghamshire

NG22 0AH





 
BOUGHTON SERVICE CENTRE LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BOUGHTON SERVICE CENTRE LIMITED
FOR THE YEAR ENDED 31 MAY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Boughton Service Centre Limited for the year ended 31 May 2024 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Boughton Service Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Boughton Service Centre Limited and state those matters that we have agreed to state to the Board of directors of Boughton Service Centre Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boughton Service Centre Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Boughton Service Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Boughton Service Centre Limited. You consider that Boughton Service Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Boughton Service Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



P M & G Limited
Chartered Accountants
Newark
18 December 2024
Page 1

 
BOUGHTON SERVICE CENTRE LIMITED
REGISTERED NUMBER: 10176028

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
22,291
22,607

Current assets
42,474
33,393

Creditors: amounts falling due within one year
(48,674)
(39,301)

Net current liabilities
 
 
(6,200)
 
 
(5,908)

Total assets less current liabilities
16,091
16,699

Creditors: amounts falling due after more than one year
(4,439)
(8,422)


Net assets
11,652
8,277



Capital and reserves
11,652
8,277


Notes


General information

Boughton Service Centre Limited is a private company, limited by shares and registered in England and Wales. The company's registered office address is detailed on the company information page.  


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 -2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2024.


J W Riggott
Director

 
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