Balance Sheets.
Provided for public record of company operation.
Current live financial year not shown.
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2025 |
| 12 months to |
| Notes | 31 Jan 2025 |
| £ |
| Turnover | | 4,087 |
| Cost of Materials | | (277) |
| Staff Costs | | (1,300) |
| Other charges | | (2,391) |
| Profit (or Loss) for Period | | 119 |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2025 |
| 12 months to | |
| Notes | 31 Jan 2025 | 2024 |
| £ | £ |
| Brought forward: | | 343 | |
| Current assets: |
| Cash at bank and in hand | | 462 | 343 |
| Net current assets (liabilities): | | 462 | 343 |
| Total assets less current liabilities: | | 462 | 343 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 462 | 343 |
| Capital and reserves: | | 462 | 343 |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2024 |
| 12 months to |
| Notes | 31 Jan 2024 |
| £ |
| Turnover | | 2,381 |
| Cost of Materials | | (652) |
| Staff Costs | | (500) |
| Other charges | | (1,885) |
| Profit (or Loss) for Period | | (655) |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2024 |
| 12 months to | |
| Notes | 31 Jan 2024 | 2023 |
| £ | £ |
| Brought forward: | | 997 | |
| Current assets: |
| Cash at bank and in hand | | 343 | 997 |
| Net current assets (liabilities): | | 343 | 997 |
| Total assets less current liabilities: | | 343 | 997 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 343 | 997 |
| Capital and reserves: | | 343 | 997 |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2023 |
| 12 months to |
| Notes | 31 Jan 2023 |
| £ |
| Turnover | | 1,646 |
| Staff Costs | | (119) |
| Other charges | | (586) |
| Profit (or Loss) for Period | | 941 |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2023 |
| 12 months to | |
| Notes | 31 Jan 2023 | 2022 |
| £ | £ |
| Brought forward: | | 56 | |
| Current assets: |
| Cash at bank and in hand | | 997 | 56 |
| Net current assets (liabilities): | | 997 | 56 |
| Total assets less current liabilities: | | 997 | 56 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 997 | 56 |
| Capital and reserves: | | 997 | 56 |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2022 |
| 12 months to |
| Notes | 31 Jan 2022 |
| £ |
| Turnover | | 3,883 |
| Staff Costs | | (3,451) |
| Other charges | | (344) |
| Profit (or Loss) for Period | | 88 |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2022 |
| 12 months to | |
| Notes | 31 Jan 2022 | 2021 |
| £ | £ |
| Brought forward: | | (33) | |
| Current assets: |
| Cash at bank and in hand | | 56 | (33) |
| Net current assets (liabilities): | | 56 | (33) |
| Total assets less current liabilities: | | 56 | (33) |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 56 | (33) |
| Capital and reserves: | | 56 | (33) |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2021 |
| 12 months to |
| Notes | 31 Jan 2021 |
| £ |
| Turnover | | 0 |
| Other charges | | (45) |
| Profit (or Loss) for Period | | (45) |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2021 |
| 12 months to | |
| Notes | 31 Jan 2021 | 2020 |
| £ | £ |
| Brought forward: | | 11 | |
| Current assets: |
| Cash at bank and in hand | | (33) | 11 |
| Net current assets (liabilities): | | (33) | 11 |
| Total assets less current liabilities: | | (33) | 11 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | (33) | 11 |
| Capital and reserves: | | (33) | 11 |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2020 |
| 12 months to |
| Notes | 31 Jan 2020 |
| £ |
| Turnover | | 0 |
| Other charges | | (37) |
| Profit (or Loss) for Period | | (37) |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2020 |
| 12 months to | |
| Notes | 31 Jan 2020 | 2019 |
| £ | £ |
| Brought forward: | | 48 | |
| Current assets: |
| Cash at bank and in hand | | 11 | 48 |
| Net current assets (liabilities): | | 11 | 48 |
| Total assets less current liabilities: | | 11 | 48 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 11 | 48 |
| Capital and reserves: | | 11 | 48 |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2019 |
| 12 months to |
| Notes | 31 Jan 2019 |
| £ |
| Turnover | | 470 |
| Staff Costs | | (307) |
| Other charges | | (89) |
| Profit (or Loss) for Period | | 75 |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2019 |
| 12 months to | |
| Notes | 31 Jan 2019 | 2018 |
| £ | £ |
| Brought forward: | | (27) | |
| Current assets: |
| Cash at bank and in hand | | 48 | (27) |
| Net current assets (liabilities): | | 48 | (27) |
| Total assets less current liabilities: | | 48 | (27) |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 48 | (27) |
| Capital and reserves: | | 48 | (27) |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2018 |
| 12 months to |
| Notes | 31 Jan 2018 |
| £ |
| Turnover | | 742 |
| Cost of Materials | | (204) |
| Staff Costs | | (634) |
| Other charges | | (63) |
| Profit (or Loss) for Period | | (158) |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2018 |
| 12 months to | |
| Notes | 31 Jan 2018 | 2017 |
| £ | £ |
| Brought forward: | | 130 | |
| Current assets: |
| Cash at bank and in hand | | (27) | 130 |
| Net current assets (liabilities): | | (27) | 130 |
| Total assets less current liabilities: | | (27) | 130 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | (27) | 130 |
| Capital and reserves: | | (27) | 130 |
| The notes form part of these financial statements |
| Page 5 |
|
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2017 |
| 13 months to |
| Notes | 31 Jan 2017 |
| £ |
| Turnover | | 590 |
| Staff Costs | | (405) |
| Other charges | | (57) |
| Profit (or Loss) for Period | | 129 |
| The notes form part of these financial statements |
| Page 4 |
|
BONES SERVICES LTD
|
| Balance sheet |
| As at 31 January 2017 |
| 13 months to |
| Notes | 31 Jan 2017 |
| £ |
| Current assets: |
| Cash at bank and in hand | | 130 |
| Net current assets (liabilities): | | 130 |
| Total assets less current liabilities: | | 130 |
| Provision for liabilities: | | (0) |
| Total net assets (liabilities): | | 130 |
| Capital and reserves: | | 130 |
| The notes form part of these financial statements |
| Page 5 |
|