Booysen Installations Ltd - Accounts to registrar (filleted) - small 18.2

Booysen Installations Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08593963(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2020

FOR

BOOYSEN INSTALLATIONS LTD

BOOYSEN INSTALLATIONS LTD (REGISTERED NUMBER: 08593963)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOOYSEN INSTALLATIONS LTD

COMPANY INFORMATION
for the Year Ended 31 July 2020







DIRECTOR: D Booysen





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 08593963(England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

BOOYSEN INSTALLATIONS LTD (REGISTERED NUMBER: 08593963)

BALANCE SHEET
31 July 2020

31.7.20 31.7.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,200 32,484

CURRENT ASSETS
Debtors 5 302,535 225,707
Cash at bank 118,055 33,226
420,590 258,933
CREDITORS
Amounts falling due within one year 6 338,754 206,538
NET CURRENT ASSETS 81,836 52,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,036

84,879

CREDITORS
Amounts falling due after more than one year 7 (26,467 ) (32,896 )

PROVISIONS FOR LIABILITIES 9 (4,500 ) (6,000 )
NET ASSETS 75,069 45,983

CAPITAL AND RESERVES
Called up share capital 101 100
Retained earnings 74,968 45,883
SHAREHOLDERS' FUNDS 75,069 45,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BOOYSEN INSTALLATIONS LTD (REGISTERED NUMBER: 08593963)

BALANCE SHEET - continued
31 July 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2020and were signed by:





D Booysen- Director


BOOYSEN INSTALLATIONS LTD (REGISTERED NUMBER: 08593963)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2020

1. STATUTORY INFORMATION

Booysen Installations Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2019 - 1) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2019
and 31 July 2020 44,941
DEPRECIATION
At 1 August 2019 12,457
Charge for year 8,284
At 31 July 2020 20,741
NET BOOK VALUE
At 31 July 2020 24,200
At 31 July 2019 32,484

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.20 31.7.19
£    £   
Trade debtors 301,490 79,675
Other debtors 1,045 146,032
302,535 225,707

BOOYSEN INSTALLATIONS LTD (REGISTERED NUMBER: 08593963)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.20 31.7.19
£    £   
Hire purchase contracts (see note 8) 6,235 6,235
Trade creditors 257,759 172,595
Taxation and social security 70,853 27,397
Other creditors 3,907 311
338,754 206,538

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.20 31.7.19
£    £   
Hire purchase contracts (see note 8) 26,467 32,896

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31.7.20 31.7.19
£    £   
Net obligations repayable:
Within one year 6,235 6,235
Between one and five years 26,467 32,896
32,702 39,131

9. PROVISIONS FOR LIABILITIES
31.7.20 31.7.19
£    £   
Deferred tax 4,500 6,000

Deferred
tax
£   
Balance at 1 August 2019 6,000
Provided during year (1,500 )
Balance at 31 July 2020 4,500