Company Registration No. 11024814 (England and Wales)
BOSSJOJO LIMITED
Final accounts
for the year ended 31 October 2023
BOSSJOJO LIMITED
Final accounts
Contents
BOSSJOJO LIMITED
Company Information
for the year ended 31 October 2023
Director
JOEL KALOBO MUTOMBO
Company Number
11024814 (England and Wales)
Registered Office
24 Crummock Place
Bletchley
Milton Keynes
MK2 3ES
United Kingdom
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
BOSSJOJO LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
364
27
Creditors: amounts falling due within one year
47,052
48,176
Net current assets
47,416
48,203
Total assets less current liabilities
47,416
48,203
Creditors: amounts falling due after more than one year
(43,022)
(48,757)
Net assets/(liabilities)
4,394
(554)
Called up share capital
1
1
Profit and loss account
4,393
(555)
Shareholders' funds
4,394
(554)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
JOEL KALOBO MUTOMBO
Director
Company Registration No. 11024814
BOSSJOJO LIMITED
Notes to the Accounts
for the year ended 31 October 2023
BOSSJOJO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11024814. The registered office is 24 Crummock Place, Bletchley, Milton Keynes, MK2 3ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
415
-
Loans from directors
(48,067)
(48,176)
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).