Balance Sheets.
Provided for public record of company operation.
BONES SERVICES LTD
|
| Profit and Loss Account |
| for the Period Ended 31 January 2025 |
| 12 months to |
| Notes | 31 Jan 2025 |
| £ |
| Turnover | | 344 |
| Staff Costs | | (0) |
| Other charges | | (312) |
| Profit (or Loss) for Period | | 32 |
| 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: | | 106 | |
| Current assets: |
| Debtors | | 91 | |
| Creditors | | 52 | |
| Cash at bank and in hand | | 99 | 106 |
| Net current assets (liabilities): | | 138 | 106 |
| Total assets less current liabilities: | | 138 | 106 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 138 | 106 |
| Capital and reserves: | | 138 | 106 |
| 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 |
| Staff Costs | | (500) |
| Other charges | | (2,633) |
| Profit (or Loss) for Period | | (752) |
| 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: | | 858 | |
| Current assets: |
| Cash at bank and in hand | | 106 | 858 |
| Net current assets (liabilities): | | 106 | 858 |
| Total assets less current liabilities: | | 106 | 858 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 106 | 858 |
| Capital and reserves: | | 106 | 858 |
| 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 | | 1,626 |
| Staff Costs | | (119) |
| Other charges | | (627) |
| Profit (or Loss) for Period | | 880 |
| 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: | | (22) | |
| Current assets: |
| Cash at bank and in hand | | 858 | (22) |
| Net current assets (liabilities): | | 858 | (22) |
| Total assets less current liabilities: | | 858 | (22) |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 858 | (22) |
| Capital and reserves: | | 858 | (22) |
| 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 | | (370) |
| Profit (or Loss) for Period | | 62 |
| 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: | | (84) | |
| Current assets: |
| Cash at bank and in hand | | (22) | (84) |
| Net current assets (liabilities): | | (22) | (84) |
| Total assets less current liabilities: | | (22) | (84) |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | (22) | (84) |
| Capital and reserves: | | (22) | (84) |
| 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 |
| Staff Costs | | (0) |
| Other charges | | (50) |
| Profit (or Loss) for Period | | (50) |
| 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: | | (34) | |
| Current assets: |
| Cash at bank and in hand | | (84) | (34) |
| Net current assets (liabilities): | | (84) | (34) |
| Total assets less current liabilities: | | (84) | (34) |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | (84) | (34) |
| Capital and reserves: | | (84) | (34) |
| 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 |
| Staff Costs | | (0) |
| Other charges | | (41) |
| Profit (or Loss) for Period | | (41) |
| 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: | | 7 | |
| Current assets: |
| Cash at bank and in hand | | (34) | 7 |
| Net current assets (liabilities): | | (34) | 7 |
| Total assets less current liabilities: | | (34) | 7 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | (34) | 7 |
| Capital and reserves: | | (34) | 7 |
| 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 | | (102) |
| Profit (or Loss) for Period | | 61 |
| 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: | | (54) | |
| Current assets: |
| Cash at bank and in hand | | 7 | (54) |
| Net current assets (liabilities): | | 7 | (54) |
| Total assets less current liabilities: | | 7 | (54) |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | 7 | (54) |
| Capital and reserves: | | 7 | (54) |
| 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 |
| Staff Costs | | (634) |
| Other charges | | (290) |
| Profit (or Loss) for Period | | (182) |
| 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: | | 128 | |
| Current assets: |
| Cash at bank and in hand | | (54) | 128 |
| Net current assets (liabilities): | | (54) | 128 |
| Total assets less current liabilities: | | (54) | 128 |
| Provision for liabilities: | | (0) | 0 |
| Total net assets (liabilities): | | (54) | 128 |
| Capital and reserves: | | (54) | 128 |
| 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 | | 128 |
| 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 | | 128 |
| Net current assets (liabilities): | | 128 |
| Total assets less current liabilities: | | 128 |
| Provision for liabilities: | | (0) |
| Total net assets (liabilities): | | 128 |
| Capital and reserves: | | 128 |
| The notes form part of these financial statements |
| Page 5 |
|