Bossco Headland Ltd Filleted Accounts Cover
Bossco Headland Ltd
Company No. 11719256
Unaudited Accounts
31 December 2022
Bossco Headland Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
11719256
2022
2021
£
£
Fixed assets
20,70220,877
Current assets
76,46843,507
Creditors: Amounts falling due within one year
(11,966)
(15,491)
Net current assets
64,50228,016
Total assets less current liabilities
85,20448,893
Creditors: Amounts falling due after more than one year
(76,127)
(46,718)
9,0772,175
Capital and reserves
9,077
2,175
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11719256
Its registered office is:
120 Northgate
Headland
Hartlepool
TS24 0EJ
For the year ended 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2023 and signed on its behalf by:
Patrician Savarimuthu - Director
Bossco Headland Ltd1171925631 December 202201 January 2022false11 September 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was Wholesale of fruit and vegetable juices, mineral water and soft drinks. 117192562022-01-012022-12-31117192562022-12-31117192562021-12-3111719256core:WithinOneYear2022-12-3111719256core:WithinOneYear2021-12-3111719256core:AfterOneYear2022-12-3111719256core:AfterOneYear2021-12-31117192562021-01-012021-12-3111719256bus:RegisteredOffice2022-01-012022-12-31117192562022-01-0111719256bus:Micro-entities2022-01-012022-12-3111719256bus:FullAccounts2022-01-012022-12-3111719256bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3111719256bus:Director12022-01-012022-12-3111719256bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure