Registered Number 05383124

BOSS AIR MOVEMENT LIMITED

Micro-entity Accounts

31 May 2023

BOSS AIR MOVEMENT LIMITED Registered Number 05383124

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,967
14,238
Current Assets
181,316
203,055
Prepayments and accrued income
294
490
Creditors: amounts falling due within one year
(64,777)
(75,710)
Net current assets (liabilities)
116,833
127,835
Total assets less current liabilities
126,800
142,073
Creditors: amounts falling due after more than one year
(21,671)
(31,671)
Provisions for liabilities
0
0
Accruals and deferred income
(5,690)
(10,267)
Total net assets (liabilities)
99,439
100,135
Capital and reserves
99,439
100,135
  • For the year ending 31 May 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2023

And signed on their behalf by:
Antony Davies, Director

BOSS AIR MOVEMENT LIMITED Registered Number 05383124

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 8 8