1 June 2023 false No description of principal activity Taxfiler 2024.5 07628201business:PrivateLimitedCompanyLtd2023-06-012024-05-31 076282012023-05-31 076282012023-06-012024-05-31 07628201business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07628201business:FilletedAccounts2023-06-012024-05-31 076282012024-05-31 07628201business:Director12023-06-012024-05-31 07628201business:RegisteredOffice2023-06-012024-05-31 076282012023-05-31 07628201core:WithinOneYear2024-05-31 07628201core:WithinOneYear2023-05-31 07628201countries:EnglandWales2023-06-012024-05-31 076282012022-06-012023-05-31 07628201business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07628201 (England and Wales)
BOLKAS LIMITED Unaudited accounts for the year ended 31 May 2024
BOLKAS LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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BOLKAS LIMITED Company Information for the year ended 31 May 2024
Director
Ms. Omobolanle Kasali
Company Number
07628201 (England and Wales)
Registered Office
95 GOSFIELD ROAD DAGENHAM RM8 1JY
Accountants
Chapelfield Financial Services 12 Ernan Close South Ockendon Essex RM15 5EN
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BOLKAS LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
1,500 
1,275 
Current assets
54,740 
62,600 
Creditors: amounts falling due within one year
(18,327)
(22,776)
Net current assets
36,413 
39,824 
Total assets less current liabilities
37,913 
41,099 
Accruals and deferred income
- 
(950)
Net assets
37,913 
40,149 
Capital and reserves
37,913 
40,149 
NOTES TO THE ACCOUNTS
1 Statutory information
BOLKAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07628201. The registered office is 95 GOSFIELD ROAD, DAGENHAM, RM8 1JY.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2024
Ms. Omobolanle Kasali Director Company Registration No. 07628201
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