BOSH CLOTHING LTD

Company Registration Number:
12056411 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BOSH CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BOSH CLOTHING LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 3rd Floor
207 Regent Street
London
England
W1B 3HH
Company Registration Number: 12056411 (England and Wales)

BOSH CLOTHING LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 113,201 74,283
Cost of sales ( 23,294 ) ( 64,570 )
Gross Profit or (Loss) 89,907 9,713
Administrative Expenses ( 12,929 ) ( 8,835 )
Operating Profit or (Loss) 76,978 878
Profit or (Loss) Before Tax 76,978 878
Tax on Profit ( 15,199 ) ( 0 )
Profit or (Loss) for Period 61,779 878

The notes form part of these financial statements

BOSH CLOTHING LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 516 833
Total fixed assets: 516 833
Current assets
Stocks: 70,000 41,800
Debtors: 5 417
Cash at bank and in hand: 8,037 10,488
Total current assets: 78,037 52,705
Creditors: amounts falling due within one year: 6 ( 19,521 ) ( 56,285 )
Net current assets (liabilities): 58,516 ( 3,580 )
Total assets less current liabilities: 59,032 ( 2,747 )
Total net assets (liabilities): 59,032 ( 2,747 )

The notes form part of these financial statements

BOSH CLOTHING LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 58,932 ( 2,847 )
Shareholders funds: 59,032 ( 2,747 )

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Sharon Barrett
Status: Director

The notes form part of these financial statements

BOSH CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOSH CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BOSH CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BOSH CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2022 350 750 1,100
Additions 317 - 317
Disposals ( 0 ) - ( 0 )
Revaluations 0 - 0
Transfers 0 - 0
At 30 June 2023 667 750 1,417
Depreciation
At 01 July 2022 80 187 267
Charge for year 67 250 317
On disposals ( 0 ) - ( 0 )
Other adjustments 317 - 317
At 30 June 2023 464 437 901
Net book value
At 30 June 2023 203 313 516
At 30 June 2022 270 563 833

BOSH CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 417
Total 417

BOSH CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 56,285
Taxation and social security 16,074 0
Accruals and deferred income 0 0
Other creditors 3,447 0
Total 19,521 56,285