BOSS AGENCIES LIMITED

Company Registration Number:
02283571 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BOSS AGENCIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BOSS AGENCIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,466,293 1,498,276
Total fixed assets: 1,466,293 1,498,276
Current assets
Debtors:   219,555 150,392
Cash at bank and in hand: 349,688 714,089
Total current assets: 569,243 864,481
Creditors: amounts falling due within one year: 4 (391,677) (414,418)
Net current assets (liabilities): 177,566 450,063
Total assets less current liabilities: 1,643,859 1,948,339
Creditors: amounts falling due after more than one year:     (329,714)
Total net assets (liabilities): 1,643,859 1,618,625
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 1,638,859 1,613,625
Shareholders funds: 1,643,859 1,618,625

The notes form part of these financial statements

BOSS AGENCIES LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: Debra Burns
Status: Director

The notes form part of these financial statements

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

Turnover policy

Turnover is derived from the activity as a Model and Casting Agency.

Tangible fixed assets and depreciation policy

Depreciation of equipment is charges at 25% per annum using the straight-line method. Property is depreciated at a rate of 2% per annum.

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 24 24

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,971,162
Additions 13,768
At 30 November 2023 1,984,930
Depreciation
At 01 December 2022 472,886
Charge for year 45,751
At 30 November 2023 518,637
Net book value
At 30 November 2023 1,466,293
At 30 November 2022 1,498,276

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Trade Creditors £13,380, Taxation £137,907, Accruals £18,304, Other creditors £222,086.