Registered Number 04697003

DAY & COMPANY (BOLTON) LIMITED

Micro-entity Accounts

31 March 2023

DAY & COMPANY (BOLTON) LIMITED Registered Number 04697003

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
249
-
Current Assets
7,544
10,554
Prepayments and accrued income
857
750
Creditors: amounts falling due within one year
(5,679)
(9,024)
Net current assets (liabilities)
2,722
2,280
Total assets less current liabilities
2,971
2,280
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(58)
(52)
Total net assets (liabilities)
2,913
2,228
Capital and reserves
2,913
2,228
  • For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 6 February 2024

And signed on their behalf by:
David Mark Day, Director

DAY & COMPANY (BOLTON) LIMITED Registered Number 04697003

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1