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REGISTERED NUMBER: 06238441 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

BOSS BUSINESS INTERIORS LIMITED

BOSS BUSINESS INTERIORS LIMITED (REGISTERED NUMBER: 06238441)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOSS BUSINESS INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: M C Tovey
Miss A Emanuel





REGISTERED OFFICE: 2 The Dell
Clos Nant Y Coed
Heol-y-Cyw
Bridgend
Mid Glamorgan
CF35 6HX





REGISTERED NUMBER: 06238441 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
South Wales
CF31 3SH

BOSS BUSINESS INTERIORS LIMITED (REGISTERED NUMBER: 06238441)

BALANCE SHEET
31 MAY 2023

31/5/23 31/5/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,357 45,216

CURRENT ASSETS
Stocks 3,000 162,500
Debtors 5 209,160 67,430
Cash at bank and in hand 9,350 87,312
221,510 317,242
CREDITORS
Amounts falling due within one year 6 120,168 121,331
NET CURRENT ASSETS 101,342 195,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,699

241,127

CREDITORS
Amounts falling due after more than one year 7 (20,000 ) (30,000 )

PROVISIONS FOR LIABILITIES (6,718 ) (8,591 )
NET ASSETS 109,981 202,536

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 109,881 202,436
SHAREHOLDERS' FUNDS 109,981 202,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BOSS BUSINESS INTERIORS LIMITED (REGISTERED NUMBER: 06238441)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Miss A Emanuel - Director


BOSS BUSINESS INTERIORS LIMITED (REGISTERED NUMBER: 06238441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Boss Business Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services supplied by the company, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BOSS BUSINESS INTERIORS LIMITED (REGISTERED NUMBER: 06238441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2022 35,019 3,170 59,094 2,755 100,038
Additions 593 195 - - 788
At 31 May 2023 35,612 3,365 59,094 2,755 100,826
DEPRECIATION
At 1 June 2022 24,550 3,127 25,854 1,291 54,822
Charge for year 1,979 31 8,310 327 10,647
At 31 May 2023 26,529 3,158 34,164 1,618 65,469
NET BOOK VALUE
At 31 May 2023 9,083 207 24,930 1,137 35,357
At 31 May 2022 10,469 43 33,240 1,464 45,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade debtors 209,160 67,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 31,949 15,638
Taxation and social security 27,729 95,686
Other creditors 50,490 7
120,168 121,331

BOSS BUSINESS INTERIORS LIMITED (REGISTERED NUMBER: 06238441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/23 31/5/22
£    £   
Bank loans 20,000 30,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/23 31/5/22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2022 202,436
Profit for the year 32,445
Dividends (125,000 )
At 31 May 2023 109,881