Company Registration No. 08059836 (England and Wales)
Bish Bosh Ltd
Unaudited accounts
for the year ended 31 May 2024
Bish Bosh Ltd
Unaudited accounts
Contents
Bish Bosh Ltd
Company Information
for the year ended 31 May 2024
Company Number
08059836 (England and Wales)
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Bish Bosh Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
53,495
18,646
Creditors: amounts falling due within one year
(24,702)
(11,019)
Net current assets
31,351
14,885
Called up share capital
1
1
Profit and loss account
31,421
14,978
Shareholders' funds
31,422
14,979
For the year ending 31 May 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 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 20 February 2025 and were signed on its behalf by
Rachel Bishop
Director
Company Registration No. 08059836
Bish Bosh Ltd
Notes to the Accounts
for the year ended 31 May 2024
Bish Bosh Ltd is a private company, limited by shares, registered in England and Wales, registration number 08059836.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
58
58
Bish Bosh Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,124
10,039
Loans from directors
3,648
50
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).