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Company Registration No. 13673073 (England and Wales)
BYGRAVE INSTALLATIONS LTD Filleted accounts for the year ended 31 October 2024
BYGRAVE INSTALLATIONS LTD Filleted accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BYGRAVE INSTALLATIONS LTD Company Information for the year ended 31 October 2024
Director
J A Bygrave
Company Number
13673073 (England and Wales)
Registered Office
Flat 71 Heath Court London Kent SE9 2BB
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BYGRAVE INSTALLATIONS LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BYGRAVE INSTALLATIONS LTD for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of BYGRAVE INSTALLATIONS LTD, as a body, in accordance with the terms of our engagement letter dated 9 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of BYGRAVE INSTALLATIONS LTD and state those matters that we have agreed to state to the Board of Directors of BYGRAVE INSTALLATIONS LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BYGRAVE INSTALLATIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BYGRAVE INSTALLATIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BYGRAVE INSTALLATIONS LTD. You consider that BYGRAVE INSTALLATIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BYGRAVE INSTALLATIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 20 November 2024
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BYGRAVE INSTALLATIONS LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,630
1,349
Current assets
Debtors
5
19,973
21,020
Cash at bank and in hand
2,160
2,347
22,133
23,367
Creditors: amounts falling due within one year
6
16,508
7,235
Net current assets
38,641
30,602
Net assets
41,271
31,951
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,171
31,851
Shareholders' funds
41,271
31,951
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 22 November 2024 and were signed on its behalf by
J A Bygrave Director Company Registration No. 13673073
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BYGRAVE INSTALLATIONS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BYGRAVE INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13673073. The registered office is Flat 71, Heath Court, London, Kent, SE9 2BB.
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 Â£ 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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2023
2,017
Additions
2,157
At 31 October 2024
4,174
Depreciation
At 1 November 2023
668
Charge for the year
876
At 31 October 2024
1,544
Net book value
At 31 October 2024
2,630
At 31 October 2023
1,349
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
19,973
21,020
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BYGRAVE INSTALLATIONS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
8,936
14,995
Loans from directors
(25,444)
(22,230)
(16,508)
(7,235)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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