| Registered Number:07368581 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Bomford & Coffey Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Bomford & Coffey Limited
Statement of Financial Position
2023
2024
6,350
12,703
2
| Property, plant and equipment |
13,122
16,974
3
19,472
29,677
250
250
4
| Trade and other receivables |
80,275
5,008
5
55,466
| Cash and cash equivalents |
120,802
126,060
135,991
| Trade and other payables: amounts falling due within one year |
(42,698)
(27,804)
6
93,293
98,256
Net current assets
| Total assets less current liabilities |
117,728
122,970
(1,034)
(1,285)
| Provisions for liabilities |
116,694
Net assets
121,685
1,000
1,000
115,694
120,685
116,694
121,685
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr James Bomford Director |
| These financial statements were approved and authorised for issue by the Board on 02 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Bomford & Coffey Limited
Notes to the Financial Statements
Statutory Information
| Bomford & Coffey Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07368581. |
| Principal place of business: |
14 Broad Street
Pershore
Worcestershire
WR10 1AY
40 High Street
Pershore
England
WR10 1DP
| The presentation currency is £ sterling. |
The land
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of 15 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Computer Equipment
Motor Vehicles
Furniture and Fittings
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For the year ended 30 September 2024
Bomford & Coffey Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
95,290
95,290
82,587
6,353
Charge for year
88,940
6,350
12,703
| 3. Property, plant and equipment |
Motor Vehicles
43,975
7,110
12,355
13,950
10,560
13,950
12,355
7,110
43,975
10,560
| Provision for depreciation and impairment |
27,001
6,139
6,560
8,065
6,237
Charge for year
3,852
486
839
1,471
1,056
30,853
6,625
7,399
9,536
7,293
3,267
4,414
4,956
485
13,122
4,323
5,885
5,795
971
16,974
2023
2024
250
250
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For the year ended 30 September 2024
Bomford & Coffey Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2023
2024
-
13,590
5,008
66,685
80,275
5,008
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
2,304
4,682
| Taxation and social security |
23,162
35,562
2,338
2,454
27,804
42,698
| 7. Directors advances and guarantees |
Loaned
Repaid
Mr James Bomford
Director loan
4,631
64,497
4,240
64,106
4,631
64,497
4,240
64,106
| 8. Average number of persons employed |
During the year the average number of employees was 4.
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