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Company Registration No. 13401643 (England and Wales)
BOLFODD LIMITED Unaudited accounts for the year ended 31 May 2023
BOLFODD LIMITED Company Information for the year ended 31 May 2023
Director
Abosede Adejoke Odeyemi
Company Number
13401643 (England and Wales)
Registered Office
99 BLAKELOW ROAD STOKE-ON-TRENT ST2 8HN ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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BOLFODD LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
840 
1,025 
Current assets
Debtors
26,390 
7,898 
Cash at bank and in hand
770 
524 
27,160 
8,422 
Creditors: amounts falling due within one year
(16,938)
(9,088)
Net current assets/(liabilities)
10,222 
(666)
Net assets
11,062 
359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,962 
259 
Shareholders' funds
11,062 
359 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2023 and were signed on its behalf by
Abosede Adejoke Odeyemi Director Company Registration No. 13401643
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BOLFODD LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BOLFODD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13401643. The registered office is 99 BLAKELOW ROAD, STOKE-ON-TRENT, ST2 8HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,250 
At 31 May 2023
1,250 
Depreciation
At 1 June 2022
225 
Charge for the year
185 
At 31 May 2023
410 
Net book value
At 31 May 2023
840 
At 31 May 2022
1,025 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26,390 
7,898 
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BOLFODD LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,338 
8,488 
Accruals
600 
600 
16,938 
9,088 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Abosede Adejoke Odeyemi
Directors Loan
7,898 
26,390 
7,898 
26,390 
7,898 
26,390 
7,898 
26,390 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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