Boss Hydroponics Limited 8592175 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is sale of hydropionic equipment Digita Accounts Production Advanced 6.30.9574.0 true 8592175 2023-07-01 2024-06-30 8592175 2024-06-30 8592175 bus:Director1 1 2024-06-30 8592175 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 8592175 bus:Micro-entities 2023-07-01 2024-06-30 8592175 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 8592175 bus:FilletedAccounts 2023-07-01 2024-06-30 8592175 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 8592175 bus:RegisteredOffice 2023-07-01 2024-06-30 8592175 bus:Director1 2023-07-01 2024-06-30 8592175 bus:Director1 1 2023-07-01 2024-06-30 8592175 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8592175 countries:UnitedKingdom 2023-07-01 2024-06-30 8592175 bus:Director1 1 2023-06-30 8592175 2022-07-01 2023-06-30 8592175 2023-06-30 8592175 bus:Director1 1 2023-06-30 8592175 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 8592175 bus:Director1 1 2022-07-01 2023-06-30 8592175 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 8592175

Boss Hydroponics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Boss Hydroponics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Boss Hydroponics Limited

Company Information

Director

Mr Frazer Stephen Tee

Registered office

Unit 79 Albion Road
Barnsley
S71 3HW

Accountants

Shortridge & Co.
Chartered Certified Accountants
Brook House
60 Yew Lane
Ecclesfield
Sheffield
S Yorkshire
S5 9AN

 

Boss Hydroponics Limited

(Registration number: 8592175)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,085

1,181

Current assets

373,023

367,105

Prepayments and accrued income

2,135

2,135

Creditors: Amounts falling due within one year

(62,325)

(60,397)

Net current assets

312,833

308,843

Total assets less current liabilities

313,918

310,024

Provisions for liabilities

(966)

(966)

 

312,952

309,058

Capital and reserves

312,952

309,058

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 79 Albion Road
Barnsley
S71 3HW

These financial statements were authorised for issue by the director on 17 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Frazer Stephen Tee

Directors Loan

82,213

27,965

 

Boss Hydroponics Limited

(Registration number: 8592175)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Frazer Stephen Tee

Directors Loan

95,485

82,213

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2025
 

.........................................
Mr Frazer Stephen Tee
Director