BOLTON PROPERTY INVESTMENTS LIMITED

Company Registration Number:
11693629 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BOLTON PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

BOLTON PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 944,568 944,568
Total fixed assets: 944,568 944,568
Current assets
Debtors:   0 781
Cash at bank and in hand: 64,224 109,717
Total current assets: 64,224 110,498
Creditors: amounts falling due within one year: 4 (97,070) (111,582)
Net current assets (liabilities): (32,846) (1,084)
Total assets less current liabilities: 911,722 943,484
Creditors: amounts falling due after more than one year: 5 (726,332) (837,254)
Total net assets (liabilities): 185,390 106,230
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 185,387 106,227
Shareholders funds: 185,390 106,230

The notes form part of these financial statements

BOLTON PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2022
and signed on behalf of the board by:

Name: Nzakat Hussain
Status: Director

The notes form part of these financial statements

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 944,568
At 30 November 2021 944,568
Net book value
At 30 November 2021 944,568
At 30 November 2020 944,568

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

Taxation £31,018Mortgage 61,597Accruals 4,455

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due after more than one year note

Bank loan £ 25,000Mortgage 448,627Rent deposits 33,638Director's loan 219,067