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REGISTERED NUMBER: 10583778 (England and Wales)


















Andrew Bolton Construction Ltd

Unaudited Financial Statements

for the Year Ended 30 January 2023






Andrew Bolton Construction Ltd (Registered number: 10583778)






Contents of the Financial Statements
for the Year Ended 30 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Andrew Bolton Construction Ltd

Company Information
for the Year Ended 30 January 2023







DIRECTORS: A F H Bolton
A C Bolton





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
NG2 6AB





REGISTERED NUMBER: 10583778 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Andrew Bolton Construction Ltd (Registered number: 10583778)

Statement of Financial Position
30 January 2023

30.1.23 30.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,492 3,322

CURRENT ASSETS
Debtors 6 2,420 2,420
Cash at bank 17,045 10,575
19,465 12,995
CREDITORS
Amounts falling due within one year 7 62,547 38,984
NET CURRENT LIABILITIES (43,082 ) (25,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,590

)

(22,667

)

CREDITORS
Amounts falling due after more than one
year

8

61,642

78,026
NET LIABILITIES (102,232 ) (100,693 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (102,332 ) (100,793 )
SHAREHOLDERS' FUNDS (102,232 ) (100,693 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Andrew Bolton Construction Ltd (Registered number: 10583778)

Statement of Financial Position - continued
30 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





A F H Bolton - Director


Andrew Bolton Construction Ltd (Registered number: 10583778)

Notes to the Financial Statements
for the Year Ended 30 January 2023

1. STATUTORY INFORMATION

Andrew Bolton Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Andrew Bolton Construction Ltd (Registered number: 10583778)

Notes to the Financial Statements - continued
for the Year Ended 30 January 2023

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 31 January 2022
and 30 January 2023 14,000
DEPRECIATION
At 31 January 2022 10,678
Charge for year 830
At 30 January 2023 11,508
NET BOOK VALUE
At 30 January 2023 2,492
At 30 January 2022 3,322

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.23 30.1.22
£    £   
Other debtors 2,420 2,420

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.23 30.1.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 4,468 7,869
Taxation and social security 14,894 13,603
Other creditors 33,185 7,512
62,547 38,984

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.1.23 30.1.22
£    £   
Bank loans 24,167 34,167
Other creditors 37,475 43,859
61,642 78,026

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.1.23 30.1.22
value: £    £   
90 Ordinary A 1 90 50
10 Ordinary B 1 10 50
100 100

Andrew Bolton Construction Ltd (Registered number: 10583778)

Notes to the Financial Statements - continued
for the Year Ended 30 January 2023

10. GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for a period of 12 months from the date of these statements. This support will be reviewed annually.