REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2020 |
FOR |
BOOYSEN INSTALLATIONS LTD |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 7 | ( |
) | ( |
) |
PROVISIONS FOR LIABILITIES | 9 | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 August 2019 |
and 31 July 2020 |
DEPRECIATION |
At 1 August 2019 |
Charge for year |
At 31 July 2020 |
NET BOOK VALUE |
At 31 July 2020 |
At 31 July 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.20 | 31.7.19 |
£ | £ |
Trade debtors |
Other debtors |
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) |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.7.20 | 31.7.19 |
£ | £ |
Hire purchase contracts (see note 8) |
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 |
Between one and five years |
9. | PROVISIONS FOR LIABILITIES |
31.7.20 | 31.7.19 |
£ | £ |
Deferred tax | 4,500 | 6,000 |
Deferred |
tax |
£ |
Balance at 1 August 2019 |
Provided during year | ( |
) |
Balance at 31 July 2020 |