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2022-06-30
Registered number: 9645598
A & F (Bolton) Limited
Financial Statements
For The Year Ended 30 June 2023
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 9645598
2023 2022
£ £
Fixed assets 3,924 4,955
Current assets 26,622 19,906
Creditors: Amounts Falling Due Within One Year (2,223 ) (1,897 )
NET CURRENT ASSETS 24,399 18,009
TOTAL ASSETS LESS CURRENT LIABILITIES 28,323 22,964
Creditors: Amounts Falling After More Than One Year (12,403 ) (14,088 )
Accruals and deferred income (2,605 ) (2,085 )
NET ASSETS 13,315 6,791
CAPITAL AND RESERVES 13,315 6,791

Notes

1. General Information
A & F (Bolton) Limited Registered number 9645598 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Archer Avenue, Bolton, Lancashire, BL2 2SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 30 June 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 her 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
Mrs Ilze Granovska
Director
11/03/2024