BOLT KING LTD.

Company Registration Number:
09919400 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BOLT KING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BOLT KING LTD.

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 122,773 94,010
Total fixed assets: 122,773 94,010
Current assets
Stocks: 153,752 115,229
Debtors:   132,323 103,655
Total current assets: 286,075 218,884
Creditors: amounts falling due within one year:   (392,804) (301,411)
Net current assets (liabilities): (106,729) (82,527)
Total assets less current liabilities: 16,044 11,483
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 16,044 11,483
Capital and reserves
Called up share capital: 100 100
Other reserves: (125,910) (69,000)
Profit and loss account: 141,854 80,383
Shareholders funds: 16,044 11,483

The notes form part of these financial statements

BOLT KING LTD.

Balance sheet statements

For the year ending 31 December 2022 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 23 September 2023
and signed on behalf of the board by:

Name: Amanda Leeper
Status: Director

The notes form part of these financial statements

BOLT KING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

BOLT KING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 18 21

BOLT KING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 132,578
Additions 48,122
At 31 December 2022 180,700
Depreciation
At 01 January 2022 38,568
Charge for year 19,359
At 31 December 2022 57,927
Net book value
At 31 December 2022 122,773
At 31 December 2021 94,010