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Registered number: 12074396
1st Call Private Hire (Bolton) Ltd
Financial Statements
For the Period 1 July 2023 to 31 October 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12074396
31 October 2023 30 June 2023
£ £
Fixed assets 2,165 2,165
Current assets 1,402 6,198
Creditors: Amounts Falling Due Within One Year (686 ) (5,445 )
NET CURRENT ASSETS 716 753
TOTAL ASSETS LESS CURRENT LIABILITIES 2,881 2,918
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 1,581 1,618
CAPITAL AND RESERVES 1,581 1,618

Notes

1. General Information
1st Call Private Hire (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12074396 . The registered office is 152 ST. HELENS ROAD, BOLTON, BL3 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 October 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 Mohamed Mulla
Director
9th February 2024