Company Registration No. 02623078 (England and Wales)
BOMAX COMPUTER SERVICES LIMITED
Unaudited accounts
for the year ended 5 April 2023
BOMAX COMPUTER SERVICES LIMITED
Unaudited accounts
Contents
BOMAX COMPUTER SERVICES LIMITED
Company Information
for the year ended 5 April 2023
Director
Mr Stephen James Currie
Company Number
02623078 (England and Wales)
Registered Office
126A BEDFORD ROAD
MARSTON MORETAINE
BEDFORD
MK43 0LD
ENGLAND
BOMAX COMPUTER SERVICES LIMITED
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
93
118
Creditors: amounts falling due within one year
(14,432)
(19,470)
Net current liabilities
(14,339)
(18,166)
Net liabilities
(14,339)
(18,166)
Called up share capital
2
2
Profit and loss account
(14,341)
(18,168)
Shareholders' funds
(14,339)
(18,166)
For the year ending 5 April 2023 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 30 April 2024 and were signed on its behalf by
Mr Stephen James Currie
Director
Company Registration No. 02623078
BOMAX COMPUTER SERVICES LIMITED
Notes to the Accounts
for the year ended 5 April 2023
BOMAX COMPUTER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02623078. The registered office is 126A BEDFORD ROAD, MARSTON MORETAINE, BEDFORD, MK43 0LD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
BOMAX COMPUTER SERVICES LIMITED
Notes to the Accounts
for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,073
2,234
Loans from directors
12,359
6,354
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
