1 March 2022 false No description of principal activity Taxfiler 2023.9.1 13198062business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131980622022-02-28 131980622022-03-012023-02-28 13198062business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13198062business:FilletedAccounts2022-03-012023-02-28 131980622023-02-28 13198062business:Director12022-03-012023-02-28 13198062business:RegisteredOffice2022-03-012023-02-28 131980622022-02-28 13198062core:WithinOneYear2023-02-28 13198062core:WithinOneYear2022-02-28 13198062core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13198062core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13198062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13198062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13198062core:PreviouslyStatedAmount2023-02-28 13198062core:PreviouslyStatedAmount2022-02-28 13198062business:SmallEntities2022-03-012023-02-28 13198062countries:EnglandWales2022-03-012023-02-28 131980622021-02-122022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13198062 (England and Wales)
Boss Homes Ltd Unaudited accounts for the year ended 28 February 2023
Boss Homes Ltd Unaudited accounts Contents
Page
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Boss Homes Ltd Company Information for the year ended 28 February 2023
Director
Jennifer Laura Hack
Company Number
13198062 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Boss Homes Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
337,313 
306,146 
Cash at bank and in hand
58 
6 
337,371 
306,152 
Creditors: amounts falling due within one year
(338,867)
(306,928)
Net current liabilities
(1,496)
(776)
Net liabilities
(1,496)
(776)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(1,500)
(780)
Shareholders' funds
(1,496)
(776)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Jennifer Laura Hack Director Company Registration No. 13198062
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Boss Homes Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Boss Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13198062. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
337,313 
306,146 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
337,486 
306,213 
Accruals
1,381 
715 
338,867 
306,928 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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