1 July 2022 false No description of principal activity Taxfiler 2023.9 09634441business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096344412022-06-30 096344412022-07-012023-06-30 09634441business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 09634441business:FilletedAccounts2022-07-012023-06-30 096344412023-06-30 096344412022-06-30 09634441core:WithinOneYear2023-06-30 09634441core:WithinOneYear2022-06-30 09634441core:AfterOneYear2023-06-30 09634441core:AfterOneYear2022-06-30 09634441countries:EnglandWales2022-07-012023-06-30 09634441business:RegisteredOffice2022-07-012023-06-30 096344412021-07-012022-06-30 09634441business:Micro-entities2022-07-012023-06-30 09634441business:Director12022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09634441 (England and Wales)
BOSK DESIGN AND BUILD LIMITED Unaudited accounts for the year ended 30 June 2023
BOSK DESIGN AND BUILD LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
913 
617 
Current assets
45,477 
42,022 
Creditors: amounts falling due within one year
(10,500)
(21,687)
Net current assets
34,977 
20,335 
Total assets less current liabilities
35,890 
20,952 
Creditors: amounts falling due after more than one year
(36,109)
(42,700)
Accruals and deferred income
- 
(20,000)
Net liabilities
(219)
(41,748)
Capital and reserves
(219)
(41,748)
NOTES TO THE ACCOUNTS
1 Statutory information
BOSK DESIGN AND BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09634441. The registered office is NORTH FARM HOUSE LONDON ROAD, WASHINGTON, PULBOROUGH, RH20 4BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Martine WARD Director Company Registration No. 09634441
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