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Company registration number: 4591897
The Paula Bolton Collection Limited
Unaudited filleted financial statements
31 December 2023
The Paula Bolton Collection Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Paula Bolton Collection Limited
Directors and other information
Directors P F Y Bolton
B Bolton
P S M Bolton
Secretary B Bolton
Company number 4591897
Registered office Bank House, High Street
Goudhurst
Cranbrook
Kent
TN17 1AL
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
The Paula Bolton Collection Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Paula Bolton Collection Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Paula Bolton Collection Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of The Paula Bolton Collection Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Paula Bolton Collection Limited and state those matters that we have agreed to state to the board of directors of The Paula Bolton Collection Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Paula Bolton Collection Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Paula Bolton Collection Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Paula Bolton Collection Limited. You consider that The Paula Bolton Collection Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Paula Bolton Collection Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
10 June 2024
The Paula Bolton Collection Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 4,672 2,032
_______ _______
Current assets 100,255 117,213
Prepayments and accrued income 8,050 7,328
_______ _______
108,305 124,541
Creditors: amounts falling due within one year ( 63,750) ( 65,525)
_______ _______
Net current assets 44,555 59,016
_______ _______
Total assets less current liabilities 49,227 61,048
Accruals and deferred income ( 4,780) ( 5,562)
_______ _______
Net assets 44,447 55,486
_______ _______
Capital and reserves 44,447 55,486
_______ _______
Notes to the financial statements
The Paula Bolton Collection Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 31 December 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 10 June 2024 , and are signed on behalf of the board by:
P F Y Bolton
Director
Company registration number: 4591897
The company is a private company limited by shares, registered in England.