Bolt-Tech Limited 07570832 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Supply of industrial fasteners Digita Accounts Production Advanced 6.30.9574.0 true 07570832 2022-04-01 2023-03-31 07570832 2023-03-31 07570832 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07570832 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07570832 bus:Micro-entities 2022-04-01 2023-03-31 07570832 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07570832 bus:FullAccounts 2022-04-01 2023-03-31 07570832 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07570832 bus:RegisteredOffice 2022-04-01 2023-03-31 07570832 bus:Director1 2022-04-01 2023-03-31 07570832 bus:Director2 2022-04-01 2023-03-31 07570832 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07570832 countries:AllCountries 2022-04-01 2023-03-31 07570832 2021-04-01 2022-03-31 07570832 2022-03-31 07570832 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07570832 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07570832

Bolt-Tech Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

Bolt-Tech Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bolt-Tech Limited

Company Information

Directors

Mr Peter Weedy

Ms Elaine Bradwell

Registered office

4 Pembroke Drive
Ingleby Barwick
Stockton on Tees
TS17 5BB

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Bolt-Tech Limited

(Registration number: 07570832)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,453

1,937

Current assets

15,804

25,845

Prepayments and accrued income

78

78

Creditors: Amounts falling due within one year

(3,220)

(8,513)

Net current assets

12,662

17,410

Total assets less current liabilities

14,115

19,347

Creditors: Amounts falling due after more than one year

-

(4,250)

Accruals and deferred income

(850)

(800)

 

13,265

14,297

Capital and reserves

13,265

14,297

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
4 Pembroke Drive
Ingleby Barwick
Stockton on Tees
TS17 5BB

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Bolt-Tech Limited

(Registration number: 07570832)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mr Peter Weedy
Director

.........................................
Ms Elaine Bradwell
Director