BOSTALL SKIPS LTD - Accounts

BOSTALL SKIPS LTD - Accounts

BOSTALL SKIPS LTD - Company Information

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Registered Number: 10846609
England and Wales

 

 

 

BOSTALL SKIPS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 8,067    9,490 
8,067    9,490 
Current assets      
Debtors 4 2,660    4,532 
Cash at bank and in hand 4,858    5,348 
7,518    9,880 
Creditors: amount falling due within one year 5 (16,607)   (22,625)
Net current liabilities (9,089)   (12,745)
 
Total assets less current liabilities (1,022)   (3,255)
Net liabilities (1,022)   (3,255)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (1,122)   (3,355)
Shareholder's funds (1,022)   (3,255)
 


For the year ended 31 March 2022 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 financial statements were approved by the director on 26 September 2022 and were signed by:


--------------------------------
Sarbjit Singh DHADDA
Director
1
General Information
BOSTALL SKIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 10846609, registration address 46 Dartford Road, Bexleyheath, England, DA5 2AT

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.
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 recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys 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.
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:
Plant and Machinery 15 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2021 15,453    15,453 
Additions -    - 
Disposals -    - 
At 31 March 2022 15,453    15,453 
Depreciation
At 01 April 2021 5,963    5,963 
Charge for year 1,423    1,423 
On disposals -    - 
At 31 March 2022 7,386    7,386 
Net book values
Closing balance as at 31 March 2022 8,067    8,067 
Opening balance as at 01 April 2021 9,490    9,490 


4.

Debtors: amounts falling due within one year

2022
£		   2021
£
Other Debtors 2,660    4,532 
2,660    4,532 

5.

Creditors: amount falling due within one year

2022
£		   2021
£
Corporation Tax 820    0 
PAYE & Social Security 162    0 
Accrued Expenses 0    0 
Other Creditors 0    0 
Directors' Current Accounts 15,625    22,625 
16,607    22,625 

2