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Company Registration No. 4553534 (England and Wales)
STEVE BOSCH LTD Unaudited accounts for the year ended 31 March 2023
STEVE BOSCH LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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STEVE BOSCH LTD Company Information for the year ended 31 March 2023
Director
S BOSCH
Secretary
Ms R L SMITH
Company Number
4553534 (England and Wales)
Registered Office
20 BEAUMARIS ROAD, MOUNTSORREL LOUGHBOROUGH LEICESTERSHIRE LE12 7DY
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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STEVE BOSCH LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
495 
660 
Current assets
18,546 
18,224 
Prepayments and accrued income
749 
396 
Creditors: amounts falling due within one year
(12,887)
(10,239)
Net current assets
6,408 
8,381 
Total assets less current liabilities
6,903 
9,041 
Creditors: amounts falling due after more than one year
(5,056)
(7,146)
Accruals and deferred income
(1,130)
(1,335)
Net assets
717 
560 
Capital and reserves
717 
560 
NOTES TO THE ACCOUNTS
1 Statutory information
STEVE BOSCH LTD is a private company, limited by shares, registered in England and Wales, registration number 4553534. The registered office is 20 BEAUMARIS ROAD, MOUNTSORREL, LOUGHBOROUGH, LEICESTERSHIRE, LE12 7DY.
2 Director's advances, credit and guarantees
The following advances and credits to director's subsisted during the year ended 31 March 2023 are included in debtors. Interest at 2.5% has been charged on the outstanding balance. Balance outstanding at start of the year £14,098 Amounts advanced £28,410 Amounts repaid £27,788 Balance outstanding at end of the year £14,720
3 Guarantees and other financial commitments
The bank loan interest is charged at 2.5% per annum. The term of the loan is up to 10 years and is secured on the assets of the business.
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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STEVE BOSCH LTD Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 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 director acknowledges his 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 11 September 2023
S BOSCH Director Company Registration No. 4553534
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