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
HD BOLTON LTD
Company Information
for the year ended 31 May 2023
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
HD BOLTON LTD
Statement of financial position
as at 31 May 2023
Tangible assets
182,490
212,000
Cash at bank and in hand
3,163
7,520
Creditors: amounts falling due within one year
(293,381)
(343,355)
Net current liabilities
(225,018)
(268,385)
Net liabilities
(42,528)
(56,385)
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
HD BOLTON LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
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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
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
At 31 May 2023
137,960
44,530
182,490
At 31 May 2022
160,000
52,000
212,000
HD BOLTON LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
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
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Average number of employees
During the year the average number of employees was 0 (2022: 0).