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Registered Number: 12639216
England and Wales

 

 

 

BOZ TRANS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Ionel Nicusor Bozean
Registered Number 12639216
Registered Office 7 Wetherby Cour
Bristol
BS16 6SN
1
  2024   2023
    £ £   £ £
Current assets 11,348      18,728   
Creditors: amount falling due within one year (1,785)     1   
Net current assets   9,563      18,729 
Total assets less current liabilities   9,563      18,729 
Net assets   9,563      18,729 
 

         
Capital and reserves   9,563      18,729 
 
NOTES TO THE ACCOUNTS

General Information
Boz Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 12639216, registration address 7 Wetherby Cour, Bristol, BS16 6SN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Directors' Transactions

During the year, a total of £0.00 (2023 £6,334.75) was advanced to and a total of £66.94 (2023 £0.00) was credited by the Director in respect of their director's current account.  At the balance sheet date, the amount due to the Director was £1,357.33 (2023 £1,424.27).

For the year ended 31 May 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 August 2024 and were signed by:


--------------------------------
Ionel Nicusor Bozean
Director
2