Bones Services LTD

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 473
Staff Costs (0)
Other charges (390)
Profit (or Loss) for Period 83
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 20252024
££
Brought forward: 106 
Current assets:
 Creditors 34
 Cash at bank and in hand 223106
Net current assets (liabilities): 189106
Total assets less current liabilities: 189106
 Provision for liabilities: (0)0
Total net assets (liabilities): 189106
Capital and reserves: 189106
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 20242023
££
Brought forward: 858 
Current assets:
 Cash at bank and in hand 106858
Net current assets (liabilities): 106858
Total assets less current liabilities: 106858
 Provision for liabilities: (0)0
Total net assets (liabilities): 106858
Capital and reserves: 106858
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 20232022
££
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 20222021
££
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 20212020
££
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 20202019
££
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 20192018
££
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 20182017
££
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


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