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Company Registration No. 10882753 (England and Wales)
BNS Construction Ltd Unaudited accounts for the year ended 31 July 2024
BNS Construction Ltd Unaudited accounts Contents
Page
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BNS Construction Ltd Company Information for the year ended 31 July 2024
Director
Ben Stenaj
Company Number
10882753 (England and Wales)
Registered Office
Unit 196 Wey House 15 Church Street Weybridge Surrey KT13 8NA England
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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BNS Construction Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,625 
48,540 
Current assets
Inventories
37,423 
28,316 
Debtors
65,496 
42,429 
Cash at bank and in hand
(6,553)
14,469 
96,366 
85,214 
Creditors: amounts falling due within one year
(48,835)
(58,474)
Net current assets
47,531 
26,740 
Total assets less current liabilities
87,156 
75,280 
Creditors: amounts falling due after more than one year
(123,083)
(140,369)
Net liabilities
(35,927)
(65,089)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(35,937)
(65,099)
Shareholders' funds
(35,927)
(65,089)
For the year ending 31 July 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 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
Ben Stenaj Director Company Registration No. 10882753
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BNS Construction Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BNS Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10882753. The registered office is Unit 196 Wey House, 15 Church Street, Weybridge, Surrey, KT13 8NA, England.
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 year, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
10,531 
86,966 
5,202 
3,804 
106,503 
Additions
- 
- 
3,749 
- 
3,749 
At 31 July 2024
10,531 
86,966 
8,951 
3,804 
110,252 
Depreciation
At 1 August 2023
2,386 
53,832 
1,364 
381 
57,963 
Charge for the year
1,938 
9,672 
828 
226 
12,664 
At 31 July 2024
4,324 
63,504 
2,192 
607 
70,627 
Net book value
At 31 July 2024
6,207 
23,462 
6,759 
3,197 
39,625 
At 31 July 2023
8,145 
33,134 
3,838 
3,423 
48,540 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,452 
41,468 
Accrued income and prepayments
12,680 
822 
Other debtors
364 
139 
65,496 
42,429 
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BNS Construction Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,460 
30,204 
Trade creditors
14,691 
9,637 
Taxes and social security
21,684 
18,633 
48,835 
58,474 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
68,640 
78,677 
Other creditors
33,510 
40,759 
Loans from directors
20,933 
20,933 
123,083 
140,369 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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