Registered number
04631275
Systems Direct (Bolton) Ltd
Filleted Accounts
31 January 2024
Systems Direct (Bolton) Ltd
Registered number: 04631275
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,117 6,167
Current assets 242,994 273,921
Creditors: amounts falling due within one year (8,760) (15,503)
Net current assets 234,234 258,418
Total assets less current liabilities 237,351 264,585
Accruals and deferred income (1,050) (700)
Net assets 236,301 263,885
Capital and reserves 236,301 263,885
Number Number
Average number of employees 2 2
There is an outstanding directors loan of £4,525 as at the 31st January 2024. This is to be paid by the 31st October 2024
The company is a private company limited by shares and incorporated in England. Its registered office is 5 The Grange, Bolton Road, Turton, Bolton BL7 0AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
N Kernick
Director
Approved by the board on 11 March 2024
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