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REGISTERED NUMBER: SC497817 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BOSIE LTD

BOSIE LTD (BY SHARES) (REGISTERED NUMBER: SC497817)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2 to 3


BOSIE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Mrs J C H Carle
Mr D Carle





REGISTERED OFFICE: Unit 14
Dales Industrial Estate
Peterhead
Aberdeenshire
AB42 3JF





REGISTERED NUMBER: SC497817 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

BOSIE LTD (BY SHARES) (REGISTERED NUMBER: SC497817)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,140 7,360

CURRENT ASSETS 408,696 239,640

CREDITORS
Amounts falling due within one year (91,350 ) (46,221 )
NET CURRENT ASSETS 317,346 193,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,486

200,779

CAPITAL AND RESERVES 325,486 200,779

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mrs J C H Carle
Balance outstanding at start of year 3,979 4,556
Amounts advanced - 208
Amounts repaid (406 ) (785 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,573 3,979



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BOSIE LTD (BY SHARES) (REGISTERED NUMBER: SC497817)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mrs J C H Carle - Director