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Company Registration No. 09725213 (England and Wales)
We Are Bold Limited Unaudited accounts for the year ended 31 August 2023
We Are Bold Limited Unaudited accounts Contents
Page
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We Are Bold Limited Company Information for the year ended 31 August 2023
Director
Amanda Hill
Company Number
09725213 (England and Wales)
Registered Office
BOLD MINERS NEIGHBOURHOOD CENTRE FLEET LANE ST. HELENS MERSEYSIDE WA9 2NH ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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We Are Bold Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,389 
11,389 
Current assets
Cash at bank and in hand
4,545 
15,675 
Creditors: amounts falling due within one year
(10,571)
(18,343)
Net current liabilities
(6,026)
(2,668)
Total assets less current liabilities
5,363 
8,721 
Creditors: amounts falling due after more than one year
(7,910)
(12,281)
Net liabilities
(2,547)
(3,560)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,548)
(3,561)
Shareholders' funds
(2,547)
(3,560)
For the year ending 31 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Amanda Hill Director Company Registration No. 09725213
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We Are Bold Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
We Are Bold Limited is a private company, limited by shares, registered in England and Wales, registration number 09725213. The registered office is BOLD MINERS NEIGHBOURHOOD CENTRE, FLEET LANE, ST. HELENS, MERSEYSIDE, WA9 2NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
3,200 
27,635 
30,835 
At 31 August 2023
3,200 
27,635 
30,835 
Depreciation
At 1 September 2022
2,631 
16,815 
19,446 
At 31 August 2023
2,631 
16,815 
19,446 
Net book value
At 31 August 2023
569 
10,820 
11,389 
At 31 August 2022
569 
10,820 
11,389 
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We Are Bold Limited Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
VAT
1,055 
1,061 
Other creditors
5,516 
13,282 
10,571 
18,343 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,910 
12,281 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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