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REGISTERED NUMBER: 08383573 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

Shreeji Bolton Ltd

Shreeji Bolton Ltd (Registered number: 08383573)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Shreeji Bolton Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mrs Prembai Khimji





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 08383573 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Shreeji Bolton Ltd (Registered number: 08383573)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,979 60,979
Property, plant and equipment 5 27,216 5,862
88,195 66,841

CURRENT ASSETS
Inventories 45,887 62,793
Debtors 6 1,312 27,740
Cash at bank and in hand 62,467 43,415
109,666 133,948
CREDITORS
Amounts falling due within one year 7 150,754 169,738
NET CURRENT LIABILITIES (41,088 ) (35,790 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,107

31,051

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 47,007 30,951
SHAREHOLDERS' FUNDS 47,107 31,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shreeji Bolton Ltd (Registered number: 08383573)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2023 and were signed by:





Mrs Prembai Khimji - Director


Shreeji Bolton Ltd (Registered number: 08383573)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Shreeji Bolton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net value of goods sold,excluding Value Added Tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 60,979
NET BOOK VALUE
At 28 February 2023 60,979
At 28 February 2022 60,979

Shreeji Bolton Ltd (Registered number: 08383573)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2022 14,738
Additions 30,426
At 28 February 2023 45,164
DEPRECIATION
At 1 March 2022 8,876
Charge for year 9,072
At 28 February 2023 17,948
NET BOOK VALUE
At 28 February 2023 27,216
At 28 February 2022 5,862

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 180 26,634
Other debtors 1,132 1,106
1,312 27,740

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 34,752 83,850
Taxation and social security 3,390 14,820
Other creditors 112,612 71,068
150,754 169,738

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

Shreeji Bolton Ltd (Registered number: 08383573)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £17,100 (2022: £17,100) in respect of use of business property owned by the directors.