Balance Sheets.
Provided for public record of company operation. Current years operational finances are not displayed.
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 | | (2,537) |
Profit (or Loss) for Period | | (656) |
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: | | 990 | |
Current assets: |
Cash at bank and in hand | | 334 | 990 |
Net current assets (liabilities): | | 334 | 990 |
Total assets less current liabilities: | | 334 | 990 |
Provision for liabilities: | | (0) | 0 |
Total net assets (liabilities): | | 334 | 990 |
Capital and reserves: | | 334 | 990 |
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: | | 49 | |
Current assets: |
Cash at bank and in hand | | 990 | 49 |
Net current assets (liabilities): | | 990 | 49 |
Total assets less current liabilities: | | 990 | 49 |
Provision for liabilities: | | (0) | 0 |
Total net assets (liabilities): | | 990 | 49 |
Capital and reserves: | | 990 | 49 |
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: | | (39) | |
Current assets: |
Cash at bank and in hand | | 49 | (39) |
Net current assets (liabilities): | | 49 | (39) |
Total assets less current liabilities: | | 49 | (39) |
Provision for liabilities: | | (0) | 0 |
Total net assets (liabilities): | | 49 | (39) |
Capital and reserves: | | 49 | (39) |
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 | | (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: | | 6 | |
Current assets: |
Cash at bank and in hand | | (39) | 6 |
Net current assets (liabilities): | | (39) | 6 |
Total assets less current liabilities: | | (39) | 6 |
Provision for liabilities: | | (0) | 0 |
Total net assets (liabilities): | | (39) | 6 |
Capital and reserves: | | (39) | 6 |
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 | | (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: | | 43 | |
Current assets: |
Cash at bank and in hand | | 6 | 43 |
Net current assets (liabilities): | | 6 | 43 |
Total assets less current liabilities: | | 6 | 43 |
Provision for liabilities: | | (0) | 0 |
Total net assets (liabilities): | | 6 | 43 |
Capital and reserves: | | 6 | 43 |
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 | | 74 |
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: | | (31) | |
Current assets: |
Cash at bank and in hand | | 43 | (31) |
Net current assets (liabilities): | | 43 | (31) |
Total assets less current liabilities: | | 43 | (31) |
Provision for liabilities: | | (0) | 0 |
Total net assets (liabilities): | | 43 | (31) |
Capital and reserves: | | 43 | (31) |
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 | | (267) |
Profit (or Loss) for Period | | (159) |
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 | | (31) | 128 |
Net current assets (liabilities): | | (31) | 128 |
Total assets less current liabilities: | | (31) | 128 |
Provision for liabilities: | | (0) | 0 |
Total net assets (liabilities): | | (31) | 128 |
Capital and reserves: | | (31) | 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 |
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