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Company Registration No. 12433635 (England and Wales)
Bolton Traders Ltd Unaudited accounts for the year ended 31 January 2023
Bolton Traders Ltd Unaudited accounts Contents
Page
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Bolton Traders Ltd Company Information for the year ended 31 January 2023
Director
Sanaan Ahmed
Company Number
12433635 (England and Wales)
Registered Office
31 Hanover Square Bradford West Yorkshire BD1 3BY England
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Bolton Traders Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
70,317 
78,130 
Tangible assets
182,377 
206,447 
252,694 
284,577 
Current assets
Inventories
34,118 
35,740 
Debtors
56,261 
55,799 
Cash at bank and in hand
11,255 
10,550 
101,634 
102,089 
Creditors: amounts falling due within one year
(215,994)
(298,584)
Net current liabilities
(114,360)
(196,495)
Net assets
138,334 
88,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138,234 
87,982 
Shareholders' funds
138,334 
88,082 
For the year ending 31 January 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 1 February 2023 and were signed on its behalf by
Sanaan Ahmed Director Company Registration No. 12433635
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Bolton Traders Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Bolton Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12433635. The registered office is 31 Hanover Square, , Bradford, West Yorkshire, BD1 3BY, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2022
78,130 
At 31 January 2023
78,130 
Amortisation
At 1 February 2022
- 
Charge for the year
7,813 
At 31 January 2023
7,813 
Net book value
At 31 January 2023
70,317 
At 31 January 2022
78,130 
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Bolton Traders Ltd Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
101,853 
138,849 
240,702 
At 31 January 2023
101,853 
138,849 
240,702 
Depreciation
At 1 February 2022
20,370 
13,885 
34,255 
Charge for the year
10,185 
13,885 
24,070 
At 31 January 2023
30,555 
27,770 
58,325 
Net book value
At 31 January 2023
71,298 
111,079 
182,377 
At 31 January 2022
81,483 
124,964 
206,447 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,261 
55,799 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,223 
15,464 
Trade creditors
58,227 
84,846 
Taxes and social security
17,234 
18,735 
Other creditors
84,691 
131,740 
Loans from directors
25,300 
32,450 
Accruals
15,319 
15,349 
215,994 
298,584 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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