1 April 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP072749402023-04-012024-09-30072749402024-09-30072749402022-04-012023-03-31072749402023-03-3107274940core:WithinOneYear2024-09-3007274940core:WithinOneYear2023-03-3107274940core:AfterOneYear2024-09-3007274940core:AfterOneYear2023-03-3107274940bus:RegisteredOffice2023-04-012024-09-3007274940bus:Director12023-04-012024-09-300727494012023-04-012024-09-3007274940countries:EnglandWales2023-04-012024-09-3007274940bus:AuditExempt-NoAccountantsReport2023-04-012024-09-3007274940bus:PrivateLimitedCompanyLtd2023-04-012024-09-3007274940bus:Micro-entities2023-04-012024-09-3007274940bus:FullAccounts2023-04-012024-09-30
Company registration number:
07274940
Bos Resources Limited
Unaudited Financial Statements for the period ended
30 September 2024
Bos Resources Limited
Income Statement
Period ended
30 September 2024
Period from 1 Apr 2023 to 30 Sep 2024Year to 31 Mar 2023
££
Turnover
44,238
 
6,787
 
Cost of raw materials and consumables
(19,736
) -  
Staff costs
(11,240
)
(45,876
)
Depreciation and other amounts written off assets
(675
)
(169
)
Other charges
(20,446
)
(13,263
)
Loss
(7,859
)
(52,521
)
Bos Resources Limited
Statement of Financial Position
30 September 2024
30 Sep 202431 Mar 2023
££
Fixed assets -  
675
 
   
Current assets
10,445
 
17,824
 
Creditors: amounts falling due within one year
(23,136
)
(34,587
)
Net current liabilities
(12,691
)
(16,763
)
Total assets less current liabilities
(12,691
)
(16,088
)
Creditors: amounts falling due after more than one year
(32,395
)
(34,097
)
Accruals and deferred income
(12,958
) -  
Net liabilities
(58,044
)
(50,185
)
   
Capital and reserves
(58,044
)
(50,185
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Ashleigh Road
,
Sketty
,
Swansea
,
City & County Of Swansea
,
SA2 8EE
, .

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).
For the period ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2025
, and are signed on behalf of the board by:
C Baron
Director
Company registration number:
07274940