Relate AccountsProduction v2.7.2 v2.7.2 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is public house management. 5 August 2024 0 0 13728326 2023-11-30 13728326 2022-11-30 13728326 2021-11-30 13728326 2022-12-01 2023-11-30 13728326 2021-12-01 2022-11-30 13728326 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13728326 uk-curr:PoundSterling 2022-12-01 2023-11-30 13728326 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 13728326 uk-core:CapitalReserve 2023-11-30 13728326 uk-core:CapitalReserve 2022-11-30 13728326 2022-12-01 2023-11-30 13728326 uk-bus:Director1 2022-12-01 2023-11-30 13728326 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13728326 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
Boss Pub Management Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



Boss Pub Management Ltd
Company Registration Number: 13728326
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    2023   2022
  £   £
 
Called up share capital not paid 100   100
  ─────────   ─────────
Current assets 27,934   21,426
Creditors: amounts falling due within one year (27,604)   (21,350)
  ─────────   ─────────
Net Current Assets 430   176
  ─────────   ─────────
Total Assets less Current Liabilities 430   176
Accruals and deferred income (100)   -
  ─────────   ─────────
Net Assets 330   176
  ═════════   ═════════
 
Capital and Reserves 330   176
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Boss Pub Management Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13728326. The registered office of the company is Carringtons Accountants, 14 Mill Street, Bradford, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 5 August 2024 and signed by:
 
   
________________________________  
Lisa Wolstenholme  
Director