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Company registration number: 07625126
Bolsover Render Financial Planning Limited
Unaudited filleted financial statements
31 May 2023
Bolsover Render Financial Planning Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bolsover Render Financial Planning Limited
Directors and other information
Directors Mr K Render
Mr A Bolsover
Secretary Mr A Bolsover
Company number 07625126
Registered office 14 Bramley View
Halifax
HX3 8ST
Business address 14 Bramley View
Halifax
HX3 8ST
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers HSBC Bank Plc
503 Langsett Road
Hillsbrough
Sheffield
S6 2LP
Bolsover Render Financial Planning Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bolsover Render Financial Planning Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bolsover Render Financial Planning Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Bolsover Render Financial Planning Limited, as a body, in accordance with the terms of our engagement letter dated 21 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Bolsover Render Financial Planning Limited and state those matters that we have agreed to state to the board of directors of Bolsover Render Financial Planning Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bolsover Render Financial Planning Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bolsover Render Financial Planning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bolsover Render Financial Planning Limited. You consider that Bolsover Render Financial Planning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bolsover Render Financial Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
11 July 2023
Bolsover Render Financial Planning Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 63,435 80,211
Creditors: amounts falling due within one year ( 693) ( 8,693)
_______ _______
Net current assets 62,742 71,518
_______ _______
Total assets less current liabilities 62,742 71,518
Accruals and deferred income ( 2,681) ( 2,766)
_______ _______
Net assets 60,061 68,752
_______ _______
Capital and reserves 60,061 68,752
_______ _______
Notes to the financial statements
Bolsover Render Financial Planning Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K Render ( 706) 10,000 ( 9,691) ( 397)
Mr A Bolsover ( 894) 11,000 ( 10,402) ( 296)
_______ _______ _______ _______
( 1,600) 21,000 ( 20,093) ( 693)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K Render ( 9,259) 16,000 ( 7,447) ( 706)
Mr A Bolsover ( 8,278) 15,500 ( 8,116) ( 894)
_______ _______ _______ _______
( 17,537) 31,500 ( 15,563) ( 1,600)
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2023 , and are signed on behalf of the board by:
Mr A Bolsover Mr K Render
Director Director
Company registration number: 07625126
The company is a private company limited by shares, registered in England & Wales.