Boshmengrow Limited Filleted accounts for Companies House (small and micro)

BOSHMENGROW LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07416861

Boshmengrow Limited

Filleted unaudited financial statements

31 December 2019

Boshmengrow Limited

Statement of financial position

31 December 2019

	2019	2018
Note	£	£

Creditors: amounts falling due within one year	4	( 1)	( 1)
		----	----
Net current liabilities		( 1)	( 1)
		----	----
Total assets less current liabilities		( 1)	( 1)
		----	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 2)	( 2)
	----	----
Shareholders deficit	( 1)	( 1)
	----	----

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 October 2020 , and are signed on behalf of the board by:

Mr S Clark
Director

Company registration number: 07416861

Boshmengrow Limited

Notes to the financial statements

year ended 31 December 2019

1. General information

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st December 2019. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the date of the statement of financial position and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Details of these judgements are set out in the accounting policies.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Creditors: amounts falling due within one year

	2019	2018
	£	£

Other creditors	1	1
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