0 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11664813 2022-12-01 2023-11-30 11664813 2023-11-30 11664813 2022-11-30 11664813 2021-12-01 2022-11-30 11664813 2022-11-30 11664813 2021-11-30 11664813 bus:Director1 2022-12-01 2023-11-30 11664813 core:WithinOneYear 2023-11-30 11664813 core:WithinOneYear 2022-11-30 11664813 bus:Micro-entities 2022-12-01 2023-11-30 11664813 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11664813 bus:FullAccounts 2022-12-01 2023-11-30 11664813 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11664813 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 11664813
Bollard Proof Ltd
Unaudited financial statements
For the year ended
30 November 2023
Bollard Proof Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 13,470 15,847
________ ________
Current assets 214,889 44,515
Prepayments and accrued income 2,146 876
________ ________
217,035 45,391
Creditors: amounts falling due within one year ( 296,483) ( 230,479)
________ ________
Net current liabilities ( 79,448) ( 185,088)
________ ________
Total assets less current liabilities ( 65,978) ( 169,241)
Accruals and deferred income ( 1,911) ( 2,306)
________ ________
Net liabilities ( 67,889) ( 171,547)
________ ________
Capital and reserves ( 67,889) ( 171,547)
________ ________
Bollard Proof Ltd
Year ended 30 November 2023
1. Basis of preparation
The financial statements 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.
2. Company information
The company is registered in England and its registered number is 11664813 . The company is a private company limited by shares. Its registered office is 1a Market Lane, Malmesbury, SN16 9BQ.
3. Employees
During the year the average number of employees was NIL (2022 : NIL)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 June 2024 , and are signed on behalf of the board by:
Mr Michael Hawkins
Director
Company registration number: 11664813