Registered number
10534377
BOLTON SHAWARMA LIMITED
Filleted Accounts
31 December 2023
BOLTON SHAWARMA LIMITED
Registered number: 10534377
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 9,735 12,169
Current assets
Stocks 5,212 6,251
Debtors 3 9,158 9,854
Cash at bank and in hand 1,511 6,011
15,881 22,116
Creditors: amounts falling due within one year 4 (2,000) -
Net current assets 13,881 22,116
Total assets less current liabilities 23,616 34,285
Creditors: amounts falling due after more than one year 5 (21,136) (31,435)
Net assets 2,480 2,850
Capital and reserves
Called up share capital 11,100 11,100
Profit and loss account (8,620) (8,250)
Shareholders' funds 2,480 2,850
Number Number
Average number of employees 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shadman Sofi
Director
Approved by the board on 20 February 2024
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