BOV ENGINEERING LTD

BOV ENGINEERING LTD

BOV ENGINEERING LTD - Company Information

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19 February 2020 false No description of principal activity Taxfiler 2021.4 12472013business:PrivateLimitedCompanyLtd2020-02-192021-02-28 124720132020-02-18 124720132020-02-192021-02-28 12472013business:AuditExempt-NoAccountantsReport2020-02-192021-02-28 12472013business:FullAccounts2020-02-192021-02-28 124720132021-02-28 12472013business:Director12020-02-192021-02-28 12472013business:RegisteredOffice2020-02-192021-02-28 124720132020-02-29 12472013core:WithinOneYear2021-02-28 12472013core:WithinOneYear2020-02-29 12472013core:ShareCapital2021-02-28 12472013core:ShareCapital2020-02-29 12472013core:RetainedEarningsAccumulatedLosses2021-02-28 12472013core:RetainedEarningsAccumulatedLosses2020-02-29 12472013business:SmallEntities2020-02-192021-02-28 12472013countries:EnglandWales2020-02-192021-02-28 12472013core:PlantMachinery2020-02-192021-02-28 12472013core:PlantMachinery2020-02-18 12472013core:PlantMachinery2021-02-28 124720132019-03-012020-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12472013 (England and Wales)
BOV ENGINEERING LTD Unaudited accounts for the period from 19 February 2020 to 28 February 2021
BOV ENGINEERING LTD Unaudited accounts Contents
Page
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BOV ENGINEERING LTD Company Information for the period from 19 February 2020 to 28 February 2021
Director
GW Bovinton
Company Number
12472013 (England and Wales)
Registered Office
56 BANCROFT CHASE HORNCHURCH RM12 4DR ENGLAND
Accountants
TJS Accountancy Services Limited 4 Lambourne Canvey Island Essex SS8OFG
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BOV ENGINEERING LTD Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,324 
- 
Current assets
Debtors
5
(3,728)
- 
Cash at bank and in hand
7,070 
- 
3,342 
- 
Creditors: amounts falling due within one year
6
(2,934)
- 
Net current assets
408 
- 
Net assets
1,732 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
1,731 
- 
Shareholders' funds
1,732 
- 
For the period ending 28 February 2021 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 5 May 2021 and were signed on its behalf by
GW Bovinton Director Company Registration No. 12472013
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BOV ENGINEERING LTD Notes to the Accounts for the period from 19 February 2020 to 28 February 2021
1
Statutory information
BOV ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12472013. The registered office is 56 BANCROFT CHASE, HORNCHURCH, RM12 4DR, 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 period, 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 February 2020
- 
Additions
1,766 
At 28 February 2021
1,766 
Depreciation
Charge for the period
442 
At 28 February 2021
442 
Net book value
At 28 February 2021
1,324 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
(3,728)
- 
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BOV ENGINEERING LTD Notes to the Accounts for the period from 19 February 2020 to 28 February 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,434 
- 
Accruals
500 
- 
2,934 
- 
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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