Company registration number: 09386729
Unaudited financial statements
for the year ended 31 January 2024
for
Bosh Creative Services Limited
Pages for filing with the Registrar
Company registration number: 09386729
Bosh Creative Services Limited
Balance sheet
as at 31 January 2024
31 Jan 24 31 Jan 23
£ £ £ £
Fixed assets 1,824 2,734
Current assets 185,655 156,201
Creditors: amounts falling due within one year (28,788) (13,336)
Net current assets 156,867 142,865
NET ASSETS 158,691 145,599
CAPITAL AND RESERVES 158,691 145,599
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 09386729. The company is limited by shares. Its registered office is 8 Turnpike Lane, Uxbridge, UB10 0AH.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to directors
As at the year end 31st Jan 2024, the company owed the director £4,668.32. The loan is interest free, unsecured and has no set repayment terms.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09386729
Bosh Creative Services Limited
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 7 October 2024 and signed on its behalf by:
Mr D Bosher, Director
7 October 2024
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