1 March 2024 false No description of principal activity Taxfiler 2024.7 12452242business:PrivateLimitedCompanyLtd2024-03-012024-08-31 124522422024-02-29 124522422024-03-012024-08-31 12452242business:AuditExempt-NoAccountantsReport2024-03-012024-08-31 12452242business:FilletedAccounts2024-03-012024-08-31 124522422024-08-31 12452242business:Director12024-03-012024-08-31 12452242business:Director22024-03-012024-08-31 12452242business:RegisteredOffice2024-03-012024-08-31 124522422024-02-29 12452242core:WithinOneYear2024-08-31 12452242core:WithinOneYear2024-02-29 12452242core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12452242core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12452242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12452242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12452242core:PreviouslyStatedAmount2024-08-31 12452242core:PreviouslyStatedAmount2024-02-29 12452242business:SmallEntities2024-03-012024-08-31 12452242countries:EnglandWales2024-03-012024-08-31 12452242core:PlantMachinery2024-03-012024-08-31 12452242core:PlantMachinery2024-02-29 12452242core:PlantMachinery2024-08-31 12452242business:OrdinaryShareClass12024-03-012024-08-31 12452242business:OrdinaryShareClass12023-03-012024-02-29 124522422023-03-012024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12452242 (England and Wales)
BOSWELL CONSTRUCTION LTD Unaudited accounts for the period from 1 March 2024 to 31 August 2024
BOSWELL CONSTRUCTION LTD Unaudited accounts Contents
Page
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BOSWELL CONSTRUCTION LTD Company Information for the period from 1 March 2024 to 31 August 2024
Directors
Alan Boswell Nicholas Michael Boswell
Company Number
12452242 (England and Wales)
Registered Office
45 QUEENS CRESCENT UPTON CHESTER CHESHIRE CH2 1RG UNITED KINGDOM
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BOSWELL CONSTRUCTION LTD Statement of financial position as at 31 August 2024
31/08/2024 
29/02/2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,147 
2,217 
Creditors: amounts falling due within one year
(3,209)
558 
Net current assets
7,938 
2,775 
Net assets
7,938 
2,775 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,838 
2,675 
Shareholders' funds
7,938 
2,775 
For the period ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Nicholas Michael Boswell Director Company Registration No. 12452242
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BOSWELL CONSTRUCTION LTD Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
1
Statutory information
BOSWELL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12452242. The registered office is 45 QUEENS CRESCENT, UPTON, CHESTER, CHESHIRE, CH2 1RG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
597 
At 31 August 2024
597 
Depreciation
At 1 March 2024
597 
At 31 August 2024
597 
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
31/08/2024 
29/02/2024 
£ 
£ 
Taxes and social security
1,516 
305 
Loans from directors
253 
(1,583)
Accruals
1,440 
720 
3,209 
(558)
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BOSWELL CONSTRUCTION LTD Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
6
Share capital
31/08/2024 
29/02/2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (29/02/2024: 1).
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