7 false false false false false false false false false true false false false false false true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06210622 2022-04-01 2023-03-31 06210622 2023-03-31 06210622 2022-03-31 06210622 2021-04-01 2022-03-31 06210622 2022-03-31 06210622 2021-03-31 06210622 bus:Director6 2022-04-01 2023-03-31 06210622 core:WithinOneYear 2023-03-31 06210622 core:WithinOneYear 2022-03-31 06210622 core:RestatedAmount 2022-03-31 06210622 bus:Micro-entities 2022-04-01 2023-03-31 06210622 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06210622 bus:FullAccounts 2022-04-01 2023-03-31 06210622 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06210622 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06210622
Bolsover Woodlands Enterprise Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2023
Bolsover Woodlands Enterprise Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
12,389
12,887
-------
-------
Current assets
248,853
278,173
Prepayments and accrued income
66,700
5,305
---------
---------
315,553
283,478
Creditors: amounts falling due within one year
7,737
2,240
---------
---------
Net current assets
307,816
281,238
---------
---------
Total assets less current liabilities
320,205
294,125
Accruals and deferred income
2,210
2,799
---------
---------
317,995
291,326
---------
---------
Capital and reserves
317,995
291,326
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr R I Parkin
Chairman
Company registration number: 06210622
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Unit K1, Bolsover Business Park, Woodhouse Lane, Bolsover, Derbyshire, S44 6BD.