1 01/02/2021 31/01/2022 2022-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-02-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 08863585 2021-02-01 2022-01-31 08863585 2022-01-31 08863585 2021-01-31 08863585 2020-02-01 2021-01-31 08863585 2021-01-31 08863585 2020-01-31 08863585 bus:RegisteredOffice 2021-02-01 2022-01-31 08863585 bus:Director1 2021-02-01 2022-01-31 08863585 core:WithinOneYear 2022-01-31 08863585 core:WithinOneYear 2021-01-31 08863585 bus:Micro-entities 2021-02-01 2022-01-31 08863585 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 08863585 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 08863585 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 08863585 bus:FullAccounts 2021-02-01 2022-01-31
Company registration number: 08863585
Boss Development (Bath) Limited
Unaudited filleted financial statements
31 January 2022
Boss Development (Bath) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Boss Development (Bath) Limited
Directors and other information
Director C J Bamford
Company number 08863585
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Boss Development (Bath) Limited
Statement of financial position
31 January 2022
2022 2021
£ £
Current assets 97,416 139,732
Creditors: amounts falling due within one year ( 118,699) ( 151,538)
_______ _______
Net current liabilities ( 21,283) ( 11,806)
_______ _______
Total assets less current liabilities ( 21,283) ( 11,806)
Accruals and deferred income ( 3,360) ( 3,360)
_______ _______
Net liabilities ( 24,643) ( 15,166)
_______ _______
Capital and reserves ( 24,643) ( 15,166)
_______ _______
Notes to the financial statements
Boss Development (Bath) Limited
Year ended 31 January 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:
C J Bamford
Director
Company registration number: 08863585
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.