05023553falsetheatre production2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05023553

B.O.S Productions Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

B.O.S Productions Limited

Registered Number: 05023553
BALANCE SHEET AT 31 January 2023
20232022
££
Current assets681,220753,124
Creditors: amounts falling due within one year(893,722)(944,875)
Net Current Liabilities(212,502)(191,751)
Total assets less current liabilities(212,502)(191,751)
Creditors: amounts falling due after more than one year23,33332,413
Accruals and deferred income3,0001,500
Net Liabilities(238,835)(225,664)
Capital and reserves(238,835)(225,664)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05023553. Registered office Astoria House First Floor, 62 Shaftesbury Avenue, London, W1D 6LT
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22 February 2024 and signed on their behalf by
.............................
Oliver Royds
Director