2022-04-01 SC385871 2023-03-31 SC385871 2022-04-01 2023-03-31 SC385871 2022-03-31 SC385871 2021-04-01 2022-03-31 SC385871 uk-core:WithinOneYear uk-bus:Original 2022-03-31 SC385871 uk-core:WithinOneYear uk-bus:Original 2023-03-31 SC385871 uk-core:ShareCapital uk-bus:Original 2023-03-31 SC385871 uk-core:ShareCapital uk-bus:Original 2022-03-31 SC385871 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 SC385871 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 SC385871 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 SC385871 uk-core:ComputerEquipment uk-bus:Original 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC385871 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 SC385871 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 SC385871 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 SC385871 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Kathleen Bolt Mediation Services Limited
Registered Number:SC385871
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
Kathleen Bolt Mediation Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC385871
As at 31 March 2023
Kathleen Bolt Mediation Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
634
792
2
634
792
Current assets
Trade and other receivables
800
-
3
19
Cash and cash equivalents
5
5
819
Trade and other payables: amounts falling due within one
year
(3,431)
(3,689)
4
(2,612)
(3,684)
Net current liabilities
Total assets less current liabilities
(3,050)
(1,820)
(3,050)
Net liabilities
(1,820)
Capital and reserves
Called up share capital
50
50
Retained earnings
(3,100)
(1,870)
(3,050)
(1,820)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kathleen Bolt Director
These financial statements were approved and authorised for issue by the Board on 23 December 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Kathleen Bolt Mediation Services Limited
Notes to the Financial Statements
Statutory Information
Kathleen Bolt Mediation Services Limited is a private limited company, limited by shares, domiciled in Scotland,
registration number SC385871.
Registered address:
25 Durham Drive
Edinburgh
EH15 1PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2022
2,497
At 31 March 2023
2,497
Provision for depreciation and impairment
At 01 April 2022
1,705
Charge for year
158
At 31 March 2023
1,863
At 31 March 2023
Net book value
634
At 31 March 2022
792
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5
For the year ended 31 March 2023
Kathleen Bolt Mediation Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
800
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
3,689
3,431
5. Average number of persons employed
During the year the average number of employees was 0
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