IRIS Accounts Production v23.3.1.45 08344897 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083448972023-01-31083448972024-01-31083448972023-02-012024-01-31083448972022-01-31083448972022-02-012023-01-31083448972023-01-3108344897ns10:Originalns15:EnglandWales2023-02-012024-01-3108344897ns14:PoundSterlingns10:Original2023-02-012024-01-3108344897ns10:Originalns10:Director12023-02-012024-01-3108344897ns10:Original2023-02-012024-01-3108344897ns10:Original2024-01-3108344897ns10:Originalns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108344897ns10:Originalns10:SmallEntities2023-02-012024-01-3108344897ns10:Originalns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3108344897ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3108344897ns10:SmallCompaniesRegimeForAccountsns10:Original2023-02-012024-01-3108344897ns10:Originalns10:FullAccounts2023-02-012024-01-3108344897ns10:Originalns10:RegisteredOffice2023-02-012024-01-3108344897ns10:Original2023-01-3108344897ns10:Originalns5:CurrentFinancialInstruments2024-01-3108344897ns10:Originalns5:CurrentFinancialInstruments2023-01-3108344897ns10:Originalns5:Non-currentFinancialInstruments2024-01-3108344897ns10:Originalns5:Non-currentFinancialInstruments2023-01-3108344897ns5:ShareCapitalns10:Original2024-01-3108344897ns5:ShareCapitalns10:Original2023-01-3108344897ns10:Originalns5:RetainedEarningsAccumulatedLosses2024-01-3108344897ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3108344897ns10:Originalns5:PlantMachinery2023-02-012024-01-3108344897ns10:Original2022-02-012023-01-3108344897ns10:Originalns5:PlantMachinery2023-01-3108344897ns10:Originalns5:PlantMachinery2024-01-3108344897ns10:Originalns5:PlantMachinery2023-01-3108344897ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3108344897ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 08344897 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Big Boss Services (Uk) Ltd

Big Boss Services (Uk) Ltd (Registered number: 08344897)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Big Boss Services (Uk) Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: G Sufaj





REGISTERED OFFICE: 45 Bevan Avenue
Barking
Essex
IG11 9NW





REGISTERED NUMBER: 08344897 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Big Boss Services (Uk) Ltd (Registered number: 08344897)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,136 29,253

CURRENT ASSETS
Debtors 5 5,000 5,000
Cash at bank and in hand 290,794 135,636
295,794 140,636
CREDITORS
Amounts falling due within one year 6 80,424 39,692
NET CURRENT ASSETS 215,370 100,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,506

130,197

CREDITORS
Amounts falling due after more than one year 7 20,873 31,182
NET ASSETS 215,633 99,015

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 215,533 98,915
SHAREHOLDERS' FUNDS 215,633 99,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 1 March 2024 and were signed by:



G Sufaj - Director


Big Boss Services (Uk) Ltd (Registered number: 08344897)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Big Boss Services (Uk) Ltd 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 services, 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 etc - 20% on cost

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.

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.

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 6 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 62,483
DEPRECIATION
At 1 February 2023 33,230
Charge for year 8,117
At 31 January 2024 41,347
NET BOOK VALUE
At 31 January 2024 21,136
At 31 January 2023 29,253

Big Boss Services (Uk) Ltd (Registered number: 08344897)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 5,000 5,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 6,199 (1 )
Taxation and social security 67,106 34,880
Other creditors 7,119 4,813
80,424 39,692

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 20,873 31,182