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
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
Bozedown Boltholes Limited
Statement of financial position
as at 29 November 2022
Cash at bank and in hand
2,170
Creditors: amounts falling due within one year
(69,480)
Net current liabilities
(67,310)
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
Bozedown Boltholes Limited
Notes to the Accounts
for the period from 22 November 2021 to 29 November 2022
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.
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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.
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.
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
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
77,187
4,136
81,323
At 29 November 2022
77,187
4,136
81,323
Charge for the period
15,437
1,379
16,816
At 29 November 2022
15,437
1,379
16,816
At 29 November 2022
61,750
2,757
64,507
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Creditors: amounts falling due within one year
2022
Taxes and social security
865
Loans from directors
68,041
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Average number of employees
During the period the average number of employees was 0.