Bosjam Delivery & Household Clearance Limited - Accounts

Bosjam Delivery & Household Clearance Limited - Accounts

BOSJAM DELIVERY & HOUSEHOLD CLEARANCE LIMITED - Company Information

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Registered Number: 10465489
England and Wales

 

 

 

BOSJAM DELIVERY & HOUSEHOLD CLEARANCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Bosjam Delivery & Household Clearance Limited
Contents Page
For the year ended 31 December 2021
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Bosjam Delivery & Household Clearance Limited for the year ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bosjam Delivery & Household Clearance Limited for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Bosjam Delivery & Household Clearance Limited , as a body, in accordance with the terms of our engagement letter dated 15 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bosjam Delivery & Household Clearance Limited and state those matters that we have agreed to state to the Board of Directors of Bosjam Delivery & Household Clearance Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bosjam Delivery & Household Clearance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bosjam Delivery & Household Clearance Limited 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 Bosjam Delivery & Household Clearance Limited. You consider that Bosjam Delivery & Household Clearance Limited 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 Bosjam Delivery & Household Clearance Limited. 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.


T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
15 September 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 5,870    7,826 
5,870    7,826 
Current assets      
Cash at bank and in hand 500    667 
Creditors: amount falling due within one year (5,562)   (3,370)
Net current liabilities (5,062)   (2,703)
 
Total assets less current liabilities 808    5,123 
Creditors: amount falling due after more than one year (7,500)   0 
Net liabilities (6,692)   5,123 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (6,792)   5,023 
Shareholder's funds (6,692)   5,123 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 September 2022 and were signed by:


--------------------------------
Andrew Edward Abiri
Director
2
General Information
Bosjam Delivery & Household Clearance Limited is a private company, limited by shares, registered in England and Wales, registration number 10465489, registration address Flat 33, 42 Mollison Drive, Wallington, Surrey, SM6 9BY

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2021 24,735    24,735 
Additions -    - 
Disposals -    - 
At 31 December 2021 24,735    24,735 
Depreciation
At 01 January 2021 16,909    16,909 
Charge for year 1,956    1,956 
On disposals -    - 
At 31 December 2021 18,865    18,865 
Net book values
Closing balance as at 31 December 2021 5,870    5,870 
Opening balance as at 01 January 2021 7,826    7,826 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2021
£		   2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3