FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Company Registration Number:
13150295 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Registered office: 70
Wellcarr Road
Sheffield
England
S8 8QQ
Company Registration Number: 13150295 (England and Wales)

FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 66 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 23 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 192 ) -
Tax on surplus ( 0 ) -
Surplus or (Deficit) for Period ( 103 ) -

FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 0
Current assets: 10,451 10,554
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 10,451 10,554
Total assets less current liabilities: 10,451 10,554
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,451 10,554
Reserves: 10,451 10,554

FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Penny Dembo
Status: Director

The notes form part of these financial statements

FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

FRIENDS OF BOLEHILL WOOD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No