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
Bolton Traders Ltd
Company Information
for the year ended 31 January 2023
Company Number
12433635 (England and Wales)
Registered Office
31 Hanover Square
Bradford
West Yorkshire
BD1 3BY
England
Bolton Traders Ltd
Statement of financial position
as at 31 January 2023
Intangible assets
70,317
78,130
Tangible assets
182,377
206,447
Cash at bank and in hand
11,255
10,550
Creditors: amounts falling due within one year
(215,994)
(298,584)
Net current liabilities
(114,360)
(196,495)
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
Bolton Traders Ltd
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
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
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
At 31 January 2023
71,298
111,079
182,377
At 31 January 2022
81,483
124,964
206,447
Amounts falling due within one year
Trade debtors
56,261
55,799
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Creditors: amounts falling due within one year
2023
2022
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
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Average number of employees
During the year the average number of employees was 10 (2022: 10).