Company Registration No. 10618627 (England and Wales)
BOLIVAR MAINTENANCE & CO LIMITED
Unaudited accounts
for the year ended 31 March 2023
BOLIVAR MAINTENANCE & CO LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
BOLIVAR MAINTENANCE & CO LIMITED
Company Information
for the year ended 31 March 2023
Director
Alexei BOLIVAR MORALES
Company Number
10618627 (England and Wales)
Registered Office
136 GORDON ROAD
GROUND FLOOR FLAT
LONDON
W13 8PJ
ENGLAND
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
BOLIVAR MAINTENANCE & CO LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
28,204
26,882
Creditors: amounts falling due within one year
(24,190)
(22,867)
Net current assets
4,014
4,015
Total assets less current liabilities
9,097
10,369
Creditors: amounts falling due after more than one year
(16,995)
(18,519)
Accruals and deferred income
(5,000)
(3,800)
Net liabilities
(12,898)
(11,950)
Capital and reserves
(12,898)
(11,950)
BOLIVAR MAINTENANCE & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10618627. The registered office is 136 GORDON ROAD, GROUND FLOOR FLAT, LONDON, W13 8PJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
Alexei BOLIVAR MORALES
Director
Company Registration No. 10618627