Registered Number 12112531

BKOSHER EXTRA LTD

Micro-entity Accounts

30 July 2022

BKOSHER EXTRA LTD Registered Number 12112531

Micro-entity Balance Sheet as at 30 July 2022

Notes 2022 2021
£ £
Fixed Assets
63,353
79,191
Current Assets
164,586
144,833
Creditors: amounts falling due within one year
(136,417)
(135,116)
Net current assets (liabilities)
28,169
9,717
Total assets less current liabilities
91,522
88,908
Creditors: amounts falling due after more than one year
(77,626)
(77,626)
Total net assets (liabilities)
13,896
11,282
Capital and reserves
13,896
11,282
  • For the year ending 30 July 2022 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 26 October 2023

And signed on their behalf by:
Saul COHEN SUED, Director

BKOSHER EXTRA LTD Registered Number 12112531

Notes to the Micro-entity Accounts for the period ended 30 July 2022

1Employees
2022 2021
Average number of employees during the period 7 7