30 January 2023 29 January 2024 No principle activity is included 09953889 2023-01-30 09953889 2024-01-29 09953889 2023-01-30 2024-01-29 09953889 2023-01-29 09953889 2022-01-30 2023-01-29 09953889 uk-core:WithinOneYear 2024-01-29 09953889 uk-core:WithinOneYear 2023-01-29 09953889 uk-core:AfterOneYear 2024-01-29 09953889 uk-core:AfterOneYear 2023-01-29 09953889 uk-core:ShareCapital 2024-01-29 09953889 uk-core:ShareCapital 2023-01-29 09953889 uk-core:RetainedEarningsAccumulatedLosses 2024-01-29 09953889 uk-core:RetainedEarningsAccumulatedLosses 2023-01-29 09953889 uk-bus:Director1 2023-01-30 2024-01-29 09953889 uk-bus:FRS102 2023-01-30 2024-01-29 09953889 uk-bus:FullAccounts 2023-01-30 2024-01-29 09953889 uk-bus:AuditExempt-NoAccountantsReport 2023-01-30 2024-01-29 09953889 uk-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  C L BUILDERS BOLTON LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 JANUARY 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  C L BUILDERS BOLTON LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 JANUARY 2024
       
       
  DIRECTORS
       
  C Leighton
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd
Imperial House
Barcroft Street
Bury
BL9 5BT
       
       
  COMPANY REGISTERED NUMBER
       
  09953889
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  C L BUILDERS BOLTON LIMITED
  Company registered number: 09953889
  STATEMENT OF FINANCIAL POSITION AT 29 January 2024
           
    Note 2024  
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 849 1,132
  CURRENT ASSETS    
  Inventories   9,551 9,851
  Cash at bank and in hand   10,538 10,095
      20,089 19,946
  CREDITORS: Amounts falling due within one year   17,349 16,377
  NET CURRENT ASSETS   2,740 3,569
  TOTAL ASSETS LESS CURRENT LIABILITIES   3,589 4,701
           
  CREDITORS: Amounts falling due after more than one year   (2,085) (3,586)
  NET ASSETS   £1,504 £1,115
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   1,502 1,113
  SHAREHOLDERS' FUNDS   £1,504 £1,115
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024  
    No. No.
  Management and administration 1 1
   
  page 2
  C L BUILDERS BOLTON LIMITED
  Company registered number: 09953889
  STATEMENT OF FINANCIAL POSITION AT 29 January 2024 (CONT.)
           
    Note 2024  
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 24 April 2024
 
       
 
 
  Carmello Leighton, Director
  page 3