1 April 2022 v2023.29.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP072749402022-04-012023-03-31072749402023-03-31072749402021-04-012022-03-31072749402022-03-3107274940core:WithinOneYear2023-03-3107274940core:WithinOneYear2022-03-3107274940core:AfterOneYear2023-03-3107274940core:AfterOneYear2022-03-3107274940bus:RegisteredOffice2022-04-012023-03-3107274940bus:Director12022-04-012023-03-310727494012022-04-012023-03-3107274940countries:EnglandWales2022-04-012023-03-3107274940bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107274940bus:PrivateLimitedCompanyLtd2022-04-012023-03-3107274940bus:Micro-entities2022-04-012023-03-3107274940bus:FullAccounts2022-04-012023-03-31
Company registration number:
07274940
Bos Resources Limited
Unaudited Financial Statements for the year ended
31 March 2023
Bos Resources Limited
Income Statement
Year ended
31 March 2023
20232022
££
Turnover
6,787
 
81,805
 
Other income -  
4,406
 
6,787   86,211  
   
Cost of raw materials and consumables -  
(25,842
)
Staff costs
(45,876
)
(39,516
)
Depreciation and other amounts written off assets
(169
)
(104
)
Other charges
(13,263
)
(19,516
)
Tax -  
(700
)
(Loss)/profit
(52,521
)
533
 
Bos Resources Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
675
 
415
 
   
Current assets
17,824
 
61,438
 
Creditors: amounts falling due within one year
(34,587
)
(18,391
)
Net current (liabilities)/assets
(16,763
)
43,047
 
Total assets less current liabilities
(16,088
)
43,462
 
Creditors: amounts falling due after more than one year
(34,097
)
(41,126
)
Net (liabilities)/assets
(50,185
)
2,336
 
   
Capital and reserves
(50,185
)
2,336
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Ashleigh Road
,
Sketty
,
Swansea
,
City & County Of Swansea
,
SA2 8EE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
1 September 2023
, and are signed on behalf of the board by:
C Baron
Director
Company registration number:
07274940