Company registration number:
15709407
Bosco Cardiff Limited
Unaudited filleted financial statements
31 August 2025
Bosco Cardiff Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bosco Cardiff Limited
Directors and other information
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Director |
Mr Miles Johnson |
(Appointed 8 May 2024) |
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Company number |
15709407 |
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Registered office |
Second Floor |
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32-33 Gosfield Street |
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London |
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W1W 6HL |
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Bosco Cardiff Limited
Statement of financial position
31 August 2025
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31/08/25 |
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£ |
£ |
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Fixed assets |
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597,220 |
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_______ |
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Current assets |
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659,971 |
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Prepayments and accrued income |
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2,321 |
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_______ |
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662,292 |
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Creditors: amounts falling due within one year |
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(
1,238,005) |
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_______ |
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Net current liabilities |
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575,713) |
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_______ |
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Total assets less current liabilities |
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21,507 |
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Accruals and deferred income |
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(
2,000) |
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_______ |
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Net assets |
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19,507 |
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Capital and reserves |
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19,507 |
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_______ |
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Notes to the financial statements
Bosco Cardiff Limited
Period ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
11 May 2026
, and are signed on behalf of the board by:
Mr Miles Johnson
Director
Company registration number:
15709407
The company is a private company limited by shares, registered in United Kingdom.