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Company Registration No. 12616446 (England and Wales)
HD BOLTON LTD Unaudited accounts for the year ended 31 May 2023
HD BOLTON LTD Unaudited accounts Contents
Page
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HD BOLTON LTD Company Information for the year ended 31 May 2023
Director
Aftab Shabbir
Company Number
12616446 (England and Wales)
Registered Office
14 RAGSTONE ROAD SLOUGH SL1 2PU ENGLAND
Accountants
Asmita & Associates Ltd 114-116 Plumstead High Street Plumstead London SE18 1SJ
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HD BOLTON LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
182,490 
212,000 
Current assets
Inventories
65,200 
67,450 
Cash at bank and in hand
3,163 
7,520 
68,363 
74,970 
Creditors: amounts falling due within one year
(293,381)
(343,355)
Net current liabilities
(225,018)
(268,385)
Net liabilities
(42,528)
(56,385)
Capital and reserves
Profit and loss account
(42,528)
(56,385)
Shareholders' funds
(42,528)
(56,385)
For the year ending 31 May 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 26 November 2023 and were signed on its behalf by
Aftab Shabbir Director Company Registration No. 12616446
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HD BOLTON LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HD BOLTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12616446. The registered office is 14 RAGSTONE ROAD, SLOUGH, SL1 2PU, 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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
200,000 
65,000 
265,000 
Additions
12,450 
3,662 
16,112 
At 31 May 2023
212,450 
68,662 
281,112 
Depreciation
At 1 June 2022
40,000 
13,000 
53,000 
Charge for the year
34,490 
11,132 
45,622 
At 31 May 2023
74,490 
24,132 
98,622 
Net book value
At 31 May 2023
137,960 
44,530 
182,490 
At 31 May 2022
160,000 
52,000 
212,000 
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HD BOLTON LTD Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,764 
- 
Amounts owed to group undertakings and other participating interests
249,505 
246,350 
Taxes and social security
8,935 
- 
Loans from directors
23,777 
95,805 
Accruals
2,400 
1,200 
293,381 
343,355 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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