Bolton Breakers North West Limited Filleted Accounts Cover
Bolton Breakers North West Limited
Company No. 10320672
Unaudited Accounts
29 August 2023
Bolton Breakers North West Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 29 August 2023.
Principal activities
The principal activity of the company during the period under review was 38110 - Collection of non-hazardous waste .
Director
The Director who served during the period was as follows:
W. KHAN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W. KHAN
Director
29 August 2024
Bolton Breakers North West Limited Balance Sheet Registrar
at
29 August 2023
Company No.
10320672
2023
2022
£
£
Fixed assets
3,9413,676
Current assets
25,106101,921
Creditors: Amounts falling due within one year
(37,001)
(58,837)
Net current assets
(11,895)
43,084
Total assets less current liabilities
(7,954)
46,760
Creditors: Amounts falling due after more than one year
(26,764)
(89,605)
Accruals and deferred income
(750)
(3,498)
(35,468)
(46,343)
Capital and reserves
(35,468)
(46,343)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
5
4
3
General information
Bolton Breakers North West Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10320672
Its registered office is:
JACKSON STREET YARD
JACKSON STREET
FARNWORTH
BOLTON
BL4 9HB
For the period ended 29 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
W. KHAN - Director
Bolton Breakers North West Limited1032067229 August 202331 August 2022false29 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was 38110 - Collection of non-hazardous waste . 103206722022-08-312023-08-29103206722023-08-29103206722022-08-3010320672core:WithinOneYear2023-08-2910320672core:WithinOneYear2022-08-3010320672core:AfterOneYear2023-08-2910320672core:AfterOneYear2022-08-30103206722021-08-302022-08-3010320672countries:UnitedKingdom2022-08-312023-08-2910320672bus:RegisteredOffice2022-08-312023-08-29103206722022-08-3110320672bus:Micro-entities2022-08-312023-08-2910320672bus:FullAccounts2022-08-312023-08-2910320672bus:AuditExempt-NoAccountantsReport2022-08-312023-08-2910320672bus:Director12022-08-312023-08-2910320672bus:PrivateLimitedCompanyLtd2022-08-312023-08-29iso4217:GBPxbrli:pure