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Registered Number: 08540546
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 May 2023

for

BOLTHOLES GUIDES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,000  1,000 
Current assets 37,120  36,960 
Creditors: amount falling due within one year (25,968) (24,578)
Net current assets 11,152  12,382 
Total assets less current liabilities 12,152  13,382 
Creditors: amount falling due after more than one year (34,207) (34,207)
Net assets (22,055) (20,825)
 
Capital and reserves (22,055) (20,825)
 
  1. For the period ended 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sian Williams
Director

Date approved: 10 April 2024
1
Statutory Information
BOLTHOLES GUIDES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08540546, registration address 1 Pontcanna Street, Cardiff, Wales, CF11 9HQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of ten years.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 June 2022 1,000    1,000 
Additions  
Disposals  
At 30 May 2023 1,000    1,000 
Amortisation
At 01 June 2022  
Charge for period  
On disposals  
At 30 May 2023  
Net book values
At 30 May 2023 1,000    1,000 
At 31 May 2022 1,000    1,000 

3.

Average number of employees

Average number of employees during the period was 3  (2022: 3).
2