BOLMEN LTD

Company Registration Number:
09107142 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BOLMEN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BOLMEN LTD

Company Information

for the Period Ended 30 June 2023




Director: Boleslaw Lopatka
Registered office: 5
Meliot Rise
Andover
England
SP10 4DF
Company Registration Number: 09107142 (England and Wales)

BOLMEN LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Boleslaw Lopatka

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Boleslaw Lopatka
Status: Director

BOLMEN LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 48,888 50,972
Cost of sales ( 9,396 ) ( 9,253 )
Gross Profit or (Loss) 39,492 41,719
Administrative Expenses ( 25,332 ) ( 24,826 )
Operating Profit or (Loss) 14,160 16,893
Interest Payable and Similar Charges ( 311 ) ( 92 )
Profit or (Loss) Before Tax 13,849 16,801
Tax on Profit ( 2,631 ) ( 2,918 )
Profit or (Loss) for Period 11,218 13,883

The notes form part of these financial statements

BOLMEN LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16,339 15,353
Total current assets: 16,339 15,353
Creditors: amounts falling due within one year: 5 ( 5,199 ) ( 5,486 )
Net current assets (liabilities): 11,140 9,867
Total assets less current liabilities: 11,140 9,867
Creditors: amounts falling due after more than one year: 6 ( 6,428 ) ( 6,373 )
Total net assets (liabilities): 4,712 3,494

The notes form part of these financial statements

BOLMEN LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,612 3,394
Shareholders funds: 4,712 3,494

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Boleslaw Lopatka
Status: Director

The notes form part of these financial statements

BOLMEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLMEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BOLMEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BOLMEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 10,000

BOLMEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,568 2,568
Taxation and social security 2,631 2,918
Total 5,199 5,486

BOLMEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,428 6,373
Total 6,428 6,373