2022-12-01 2023-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 11089050 bus:FullAccounts 2022-12-01 2023-11-30 11089050 bus:Micro-entities 2022-12-01 2023-11-30 11089050 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11089050 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11089050 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11089050 2022-12-01 2023-11-30 11089050 2023-11-30 11089050 bus:RegisteredOffice 2022-12-01 2023-11-30 11089050 core:WithinOneYear 2023-11-30 11089050 core:AfterOneYear 2023-11-30 11089050 2021-12-01 11089050 bus:Director1 2022-12-01 2023-11-30 11089050 bus:Director1 2023-11-30 11089050 bus:Director1 2021-12-01 2022-11-30 11089050 bus:CompanySecretary1 2022-12-01 2023-11-30 11089050 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11089050 2021-12-01 2022-11-30 11089050 2022-11-30 11089050 core:WithinOneYear 2022-11-30 11089050 core:AfterOneYear 2022-11-30 11089050 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11089050 core:Goodwill 2022-12-01 2023-11-30 11089050 core:Goodwill 2023-11-30 11089050 core:Goodwill 2022-11-30 11089050 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11089050 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11089050 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11089050 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11089050 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11089050 core:Non-currentFinancialInstruments 2023-11-30 11089050 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11089050
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

BOSUN JACK MANAGEMENT LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1  (1)
Current assets 25,011  13,722 
Creditors: amount falling due within one year (24,938) (13,643)
Net current assets 73  79 
Total assets less current liabilities 74  78 
Accrued liabilities (34) (13)
Net assets 40  65 
 
Capital and reserves 40  65 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Nicholas Roy Haynes
Director

Date approved: 08 November 2024
1
Statutory Information
BOSUN JACK MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11089050, registration address 840 Ibis Court , Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
3.

Directors Advances and Credits

As of the year-end the director owes the company £1,387.48, this loan is unsecured, interest free and has no set repayment terms
2