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REGISTERED NUMBER: 11050678 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 November 2023

for

Boulton Properties Ltd

Boulton Properties Ltd (Registered number: 11050678)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Boulton Properties Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S Boulton





REGISTERED OFFICE: 4 Hesketh Close
Codnor
Ripley
Derbyshire
DE5 9TT





REGISTERED NUMBER: 11050678 (England and Wales)





ACCOUNTANTS: Elizabeth Rose
Chartered Certified Accountant
4 Hesketh Close
Codnor
Ripley
Derbyshire
DE5 9TT

Boulton Properties Ltd (Registered number: 11050678)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 350,527 252,213

CURRENT ASSETS
Cash at bank 2,300 1,604

CREDITORS
Amounts falling due within one year 5 178,705 135,307
NET CURRENT LIABILITIES (176,405 ) (133,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,122

118,510

CREDITORS
Amounts falling due after more than one
year

6

203,440

130,100
NET LIABILITIES (29,318 ) (11,590 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (29,319 ) (11,591 )
(29,318 ) (11,590 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 23 August 2024 and were signed by:




S Boulton - Director


Boulton Properties Ltd (Registered number: 11050678)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Boulton Properties 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

No depreciation is provided on the freehold property has the current value is considered to be in excess of the cost price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2022 252,213
Additions 98,314
At 30 November 2023 350,527
NET BOOK VALUE
At 30 November 2023 350,527
At 30 November 2022 252,213

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 178,705 135,307

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other creditors 203,440 130,100

Boulton Properties Ltd (Registered number: 11050678)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.11.23 30.11.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 190,240 130,100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30th November 2023 the company owed to it's director the sum of £178,334 (2022:£135,036). This amount is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is S Boulton.