2022-03-012023-02-282023-02-28false13224879BOLD OVER RETAIL 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BOLD OVER RETAIL LIMITED

Registered Number
13224879
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

BOLD OVER RETAIL LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

KENNEDY, Michelle

Registered Address

29 The Brow
Watford
WD25 7ES

Registered Number

13224879 (England and Wales)
BOLD OVER RETAIL LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,853-
1,853-
Current assets
Stocks26,48232,147
Debtors6,183978
Cash at bank and on hand10,6898,812
43,35441,937
Creditors amounts falling due within one year(24,810)(15,767)
Net current assets (liabilities)18,54426,170
Total assets less current liabilities20,39726,170
Net assets20,39726,170
Capital and reserves
Profit and loss account20,39726,170
Shareholders' funds20,39726,170
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
KENNEDY, Michelle
Director
Registered Company No. 13224879
BOLD OVER RETAIL LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Total

£
Cost or valuation
Additions2,021
At 28 February 232,021
Depreciation and impairment
Charge for year168
At 28 February 23168
Net book value
At 28 February 231,853
At 28 February 22-