Boss Ass Living Limited |
Registered number: |
10960352 |
Balance Sheet |
as at 30 September 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
713 |
|
|
727 |
Current assets |
|
|
4,902 |
|
|
14,465 |
Prepayments and accrued income |
|
|
1,132 |
|
|
1,269 |
|
|
|
6,034 |
|
|
15,734 |
Creditors: amounts falling due within one year |
|
|
(5,728) |
|
|
(15,871) |
Net current assets/(liabilities) |
|
|
|
306 |
|
|
(137) |
Total assets less current liabilities |
|
|
|
1,019 |
|
|
590 |
Creditors: amounts falling due after more than one year |
|
|
|
(1,500) |
|
|
(3,500) |
Accruals and deferred income |
|
|
|
(1,127) |
|
|
(473) |
Net liabilities |
|
|
|
(1,608) |
|
|
(3,383) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(1,608) |
|
|
(3,383) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees (excluding director) |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
Directors Loans: on 1 October 2023 the company made the first of a number of directors loans to Lola Fayemi, the maximum amount of any loan was £15,791.45 during the financial year, and these loans were repaid before the balance sheet date (Prior Year £13,476.47). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand. |
The company has commitments under operating leases running to September 2026, the total commitments post the balance sheet date are £7,562.40 (Prior Year £nil) |
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, 160 City Road, London, EC1V 2NX. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Lola Fayemi |
Director |
Approved by the board on 18 March 2025 |