Company Registration No. 08742520 (England and Wales)
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD
Unaudited accounts
for the year ended 31 October 2024
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD
Unaudited accounts
Contents
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD
Company Information
for the year ended 31 October 2024
Company Number
08742520 (England and Wales)
Registered Office
10 Juniper Way
Hawkinge
Folkstone
Kent
CT18 7TU
Accountants
Business Atrium Limited
85 Great Portland Street, First Floor
London
W1W 7LT
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD
Statement of financial position
as at 31 October 2024
Tangible assets
132,486
154,528
Cash at bank and in hand
23,457
51,269
Creditors: amounts falling due within one year
(83,535)
(89,418)
Net current assets
292,370
292,987
Total assets less current liabilities
424,856
447,515
Creditors: amounts falling due after more than one year
(73,505)
(77,476)
Net assets
351,351
370,039
Called up share capital
100
100
Profit and loss account
351,251
369,939
Shareholders' funds
351,351
370,039
For the year ending 31 October 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 28 July 2025 and were signed on its behalf by
Igor Kovalenko
Director
Company Registration No. 08742520
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 October 2024
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 08742520. The registered office is 10 Juniper Way, Hawkinge, Folkstone, Kent, CT18 7TU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Straight line 2%
Plant & machinery
Straight line 20%
Motor vehicles
Straight line 20%
Fixtures & fittings
Straight line 33.33%
Computer equipment
Straight line 50%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 November 2023
11,750
150,173
218,023
1,629
-
381,575
Additions
-
499
37,995
-
2,911
41,405
At 31 October 2024
11,750
150,672
256,018
1,629
2,911
422,980
At 1 November 2023
705
83,173
141,674
1,495
-
227,047
Charge for the year
235
20,326
42,028
134
724
63,447
At 31 October 2024
940
103,499
183,702
1,629
724
290,494
At 31 October 2024
10,810
47,173
72,316
-
2,187
132,486
At 31 October 2023
11,045
67,000
76,349
134
-
154,528
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
39,342
25,021
Amounts due from group undertakings etc.
313,106
306,115
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,889
-
Trade creditors
37,276
27,585
Taxes and social security
16,157
50,740
Loans from directors
3,892
44
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
54,485
50,071
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).