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Company Registration No. 14195254 (England and Wales)
BO CRAFT 1995 LTD Unaudited accounts for the year ended 30 June 2024
BO CRAFT 1995 LTD Unaudited accounts Contents
Page
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BO CRAFT 1995 LTD Company Information for the year ended 30 June 2024
Director
Bozena Wilman
Company Number
14195254 (England and Wales)
Registered Office
7 HAWKE COURT PERTH AVENUE HAYES UB4 9US ENGLAND
Accountants
MKMK LTD Harrington House Milton Road Ickenham Middlesex UB10 8NN
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BO CRAFT 1995 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,302 
32,439 
Creditors: amounts falling due within one year
(21,744)
(25,930)
Net current assets
558 
6,509 
Net assets
558 
6,509 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
458 
6,409 
Shareholders' funds
558 
6,509 
For the year ending 30 June 2024 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 her 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 29 November 2024 and were signed on its behalf by
Bozena Wilman Director Company Registration No. 14195254
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BO CRAFT 1995 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BO CRAFT 1995 LTD is a private company, limited by shares, registered in England and Wales, registration number 14195254. The registered office is 7 HAWKE COURT, PERTH AVENUE, HAYES, UB4 9US, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,996 
6,253 
Proposed dividends
18,748 
19,677 
21,744 
25,930 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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