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REGISTERED NUMBER: 11849083 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 17 May 2023

for

Bolwell Place Ltd

Bolwell Place Ltd (Registered number: 11849083)






Contents of the Financial Statements
for the Period 1 March 2023 to 17 May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Bolwell Place Ltd

Company Information
for the Period 1 March 2023 to 17 May 2023







DIRECTOR: Ms C Raduc





REGISTERED OFFICE: Timber Allied
13 Washington Road
West Wilts Trading Estate
Westbury
Wiltshire
BA13 4JP





REGISTERED NUMBER: 11849083 (England and Wales)





ACCOUNTANTS: Norton Tax Shops Limited
3 & 5 Station Road
Keynsham
Bristol
BS31 2BH

Bolwell Place Ltd (Registered number: 11849083)

Abridged Balance Sheet
17 May 2023

17.5.23 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,000 40,000

CURRENT ASSETS
Debtors 21,097 21,097

CREDITORS
Amounts falling due within one year 155,996 155,036
NET CURRENT LIABILITIES (134,899 ) (133,939 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(94,899

)

(93,939

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 (89,941 ) (89,941 )
Retained earnings (5,058 ) (4,098 )
SHAREHOLDERS' FUNDS (94,899 ) (93,939 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 17 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 17 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 17 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 June 2024 and were signed by:





Ms C Raduc - Director


Bolwell Place Ltd (Registered number: 11849083)

Notes to the Financial Statements
for the Period 1 March 2023 to 17 May 2023

1. STATUTORY INFORMATION

Bolwell Place Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 March 2023
and 17 May 2023 40,000
NET BOOK VALUE
At 17 May 2023 40,000
At 28 February 2023 40,000

Bolwell Place Ltd (Registered number: 11849083)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 17 May 2023

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 17 May 2023 is represented by:

Totals
£   
Valuation in 2020 (111,038 )
Cost 151,038
40,000

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

17.5.23 28.2.23
£    £   
Cost 151,038 151,038

Freehold land and buildings were valued on an open market basis on 17 May 2023 by the director .

5. DEFERRED TAX
£   
Balance at 1 March 2023 (21,097 )
Balance at 17 May 2023 (21,097 )

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 17.5.23 28.2.23
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Revaluation
reserve
£   
At 1 March 2023
and 17 May 2023 (89,941 )

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 17 May 2023 and the year ended 28 February 2023:

17.5.23 28.2.23
£    £   
Ms C Raduc
Balance outstanding at start of period (2,750 ) 100
Amounts repaid - (2,850 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,750 ) (2,750 )