Borough Homes Construction Limited - Accounts to registrar (filleted) - small 18.2

Borough Homes Construction Limited - Accounts to registrar (filleted) - small 18.2

BOROUGH HOMES CONSTRUCTION LIMITED - Company Information

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REGISTERED NUMBER: 11264905 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

BOROUGH HOMES CONSTRUCTION LIMITED
BOROUGH HOMES CONSTRUCTION LIMITED (REGISTERED NUMBER: 11264905)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Balance Sheet 1


BOROUGH HOMES CONSTRUCTION LIMITED (REGISTERED NUMBER: 11264905)

BALANCE SHEET
31 MARCH 2022

31/3/22 31/3/21
£    £    £    £   
FIXED ASSETS 25,468 3,652

CURRENT ASSETS 245,291 75,646

CREDITORS
Amounts falling due within one year (197,754 ) (21,547 )
NET CURRENT ASSETS 47,537 54,099
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,005
57,751

CREDITORS
Amounts falling due after more than one
year
34,639
44,167
NET ASSETS 38,366 13,584

CAPITAL AND RESERVES 38,366 13,584

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Borough Homes Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11264905

Registered office: Unit K, The Brewery
Bells Yew Green
Tunbridge Wells
Kent
TN3 9BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



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BOROUGH HOMES CONSTRUCTION LIMITED (REGISTERED NUMBER: 11264905)

BALANCE SHEET - continued
31 MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:





A Webb - Director


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