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Registered number: 12485703
1st Call Cars Bolton Ltd
Financial Statements
For the Period 1 June 2023 to 31 October 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12485703
31 October 2023 31 May 2023
£ £
Fixed assets 2,050 2,050
Current assets 773 2,208
Creditors: Amounts Falling Due Within One Year (3,366 ) (4,898 )
NET CURRENT LIABILITIES (2,593 ) (2,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (543 ) (640 )
Accruals and deferred income (2,400 ) (500 )
NET LIABILITIES (2,943 ) (1,140 )
CAPITAL AND RESERVES (2,943 ) (1,140 )

Notes

1. General Information
1st Call Cars Bolton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12485703 . The registered office is 152 St. Helens Road, Bolton, Lancashire, BL3 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 3)
2 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Hanif Patel
Director
9th February 2024