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Company Registration No. 13757302 (England and Wales)
Bozedown Boltholes Limited Unaudited accounts for the period from 22 November 2021 to 29 November 2022
Bozedown Boltholes Limited Unaudited accounts Contents
Page
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Bozedown Boltholes Limited Company Information for the period from 22 November 2021 to 29 November 2022
Directors
Claire Morphy Damion Morphy
Company Number
13757302 (England and Wales)
Registered Office
The Old Barracks, Lady Grove Goring Heath Reading RG8 7RU
Accountants
For and on Behalf of Tee Accounts Limited t/a On The Spot Rosehill House Polgooth PL26 7BA
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Bozedown Boltholes Limited Statement of financial position as at 29 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
64,507 
Current assets
Cash at bank and in hand
2,170 
Creditors: amounts falling due within one year
(69,480)
Net current liabilities
(67,310)
Net liabilities
(2,803)
Capital and reserves
Share premium
20 
Profit and loss account
(2,823)
Shareholders' funds
(2,803)
For the period ending 29 November 2022 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 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 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Claire Morphy Director Company Registration No. 13757302
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Bozedown Boltholes Limited Notes to the Accounts for the period from 22 November 2021 to 29 November 2022
1
Statutory information
Bozedown Boltholes Limited is a private company, limited by shares, registered in England and Wales, registration number 13757302. The registered office is The Old Barracks, Lady Grove, Goring Heath, Reading, RG8 7RU.
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 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.
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:
Plant & machinery
20% straight line, per annum
Fixtures & fittings
33.33% straight line, per annum
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 November 2021
- 
- 
- 
Additions
77,187 
4,136 
81,323 
At 29 November 2022
77,187 
4,136 
81,323 
Depreciation
Charge for the period
15,437 
1,379 
16,816 
At 29 November 2022
15,437 
1,379 
16,816 
Net book value
At 29 November 2022
61,750 
2,757 
64,507 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
574 
Taxes and social security
865 
Loans from directors
68,041 
69,480 
6
Average number of employees
During the period the average number of employees was 0.
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