0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-14 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14171907 2022-06-14 2023-06-30 14171907 2023-06-30 14171907 2022-06-13 14171907 bus:Director1 2022-06-14 2023-06-30 14171907 core:WithinOneYear 2023-06-30 14171907 bus:Micro-entities 2022-06-14 2023-06-30 14171907 bus:AuditExemptWithAccountantsReport 2022-06-14 2023-06-30 14171907 bus:SmallCompaniesRegimeForAccounts 2022-06-14 2023-06-30 14171907 bus:PrivateLimitedCompanyLtd 2022-06-14 2023-06-30 14171907 bus:FullAccounts 2022-06-14 2023-06-30
COMPANY REGISTRATION NUMBER: 14171907
Boss Serviced Accommodation Limited
Filleted Unaudited Financial Statements
30 June 2023
Boss Serviced Accommodation Limited
Statement of Financial Position
30 June 2023
Period from
14 Jun 22 to
30 Jun 23
£
£
Current assets
317
Prepayments and accrued income
360
----
677
Creditors: amounts falling due within one year
2,010
-------
Net current liabilities
1,333
-------
Total assets less current liabilities
( 1,333)
Accruals and deferred income
540
-------
(1,873)
-------
Capital and reserves
( 1,873)
-------
Notes to the financial statements
1. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director and his other business interests.
For the period ending 30th June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
Mr R Kubilius
Director
Company registration number: 14171907
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ivy Cottage The Hill, Grinshill, Shrewsbury, Shropshire, SY4 3BU.