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REGISTERED NUMBER: 02904430 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

AGE UK BOLTON ENTERPRISES LIMITED

AGE UK BOLTON ENTERPRISES LIMITED (REGISTERED NUMBER: 02904430)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AGE UK BOLTON ENTERPRISES LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2023







DIRECTORS: Mr D Smart
Mrs S G Macdonald
Mr J H Cooper





SECRETARY: Ms S A Hilton





REGISTERED OFFICE: 53-55 Victoria Square
Bolton
BL1 1RZ





REGISTERED NUMBER: 02904430 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

AGE UK BOLTON ENTERPRISES LIMITED (REGISTERED NUMBER: 02904430)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 20,353 13,987
Cash at bank and in hand 22,345 23,399
42,698 37,386
CREDITORS
Amounts falling due within one year 5 (42,696 ) (37,384 )
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2

CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

AGE UK BOLTON ENTERPRISES LIMITED (REGISTERED NUMBER: 02904430)

BALANCE SHEET - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st August 2023 and were signed on its behalf by:




Mrs S G Macdonald - Director



Mr D Smart - Director


AGE UK BOLTON ENTERPRISES LIMITED (REGISTERED NUMBER: 02904430)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023


1. STATUTORY INFORMATION

Age UK Bolton Enterprises Limited is a private company limited by share capital, incorporated in England and Wales, registration number 02904430. The address of the registered office and principal place of business is 53-55 Victoria Square Victoria Square, Bolton, BL1 1RZ.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts recognised by the company in respect of services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of home services, which are recognised at the point of which the services are provided.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AGE UK BOLTON ENTERPRISES LIMITED (REGISTERED NUMBER: 02904430)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2023


2. ACCOUNTING POLICIES - continued

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 9 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,892 686
Other debtors 4,461 13,301
20,353 13,987

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 29,657 26,708
Other creditors 13,039 10,676
42,696 37,384

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1.00 2 2

AGE UK BOLTON ENTERPRISES LIMITED (REGISTERED NUMBER: 02904430)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2023


7. RELATED PARTY DISCLOSURES

At the balance sheet date an amount of £29,657 (2022: £26,708), had yet to be paid and was included within creditors due within one year.

8. ULTIMATE CONTROLLING PARTY

The company is wholly owned by Age UK Bolton, a registered charity, the shares being held by two trustees on behalf of the charity. The directors have no beneficial interest in the shares.