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2022-05-30 10166807 dpl-frs:Item12 2021-05-31 2022-05-30 10166807 dpl-frs:Item12 2021-05-30 10166807 dpl-frs:Item12 2022-05-30 10166807 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 2022-05-30 10166807 dpl-frs:CostSales dpl-frs:Item12 2021-05-30 10166807 dpl-frs:CostSales dpl-frs:Item12 2022-05-30 10166807 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-31 2022-05-30 10166807 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-31 2022-05-30 10166807 1 2021-05-31 2022-05-30 10166807 frs-countries:EnglandWales 2021-05-31 2022-05-30
Registered number: 10166807
Bolton Taverns Limited
Financial Statements
For The Year Ended 30 May 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10166807
2023 2022
£ £
Fixed assets 19,573 33,678
Current assets 39,885 32,763
Prepayments and accrued income 1,636 1,850
Creditors: Amounts Falling Due Within One Year (5,310 ) (13,802 )
NET CURRENT ASSETS 36,211 20,811
TOTAL ASSETS LESS CURRENT LIABILITIES 55,784 54,489
Accruals and deferred income (600 ) (600 )
NET ASSETS 55,184 53,889
CAPITAL AND RESERVES 55,184 53,889

Notes

1. General Information
Bolton Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10166807 . The registered office is 1053 Chorley Old Road , Bolton, BL1 5SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
Page 1
Page 2
For the year ending 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr I Schofield
Director
16/06/2023
Page 2