Registered Number 10381240

BOSHOFF MAINTENANCE SERVICES LTD

Micro-entity Accounts

30 September 2024

BOSHOFF MAINTENANCE SERVICES LTD Registered Number 10381240

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
5,844
6,125
Current Assets
8,943
9,465
Creditors: amounts falling due within one year
(10,874)
(9,598)
Net current assets (liabilities)
(1,931)
(133)
Total assets less current liabilities
3,913
5,992
Creditors: amounts falling due after more than one year
(2,631)
(5,707)
Total net assets (liabilities)
1,282
285
Capital and reserves
1,282
285
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2025

And signed on their behalf by:
Conrad Boshoff, Director

BOSHOFF MAINTENANCE SERVICES LTD Registered Number 10381240

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1