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Company Registration No. 06025093 (England and Wales)
Boulton Property Investment Limited Unaudited accounts for the year ended 31 December 2023
Boulton Property Investment Limited Unaudited accounts Contents
Page
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Boulton Property Investment Limited Company Information for the year ended 31 December 2023
Directors
David Boulton Charlotte Boulton
Company Number
06025093 (England and Wales)
Registered Office
Unit A Ripley Drive Ripley Drive Normanton Wakefield West Yorkshire WF6 1QT United Kingdom
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Boulton Property Investment Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
3,470,474 
3,470,474 
Current assets
Debtors
402,091 
427,599 
Cash at bank and in hand
(48,092)
8,703 
353,999 
436,302 
Creditors: amounts falling due within one year
(2,146,883)
(905,529)
Net current liabilities
(1,792,884)
(469,227)
Total assets less current liabilities
1,677,590 
3,001,247 
Creditors: amounts falling due after more than one year
(488,785)
(1,848,661)
Provisions for liabilities
Deferred tax
(232,127)
(232,127)
Net assets
956,678 
920,459 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
810,063 
810,063 
Profit and loss account
146,614 
110,395 
Shareholders' funds
956,678 
920,459 
For the year ending 31 December 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 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
David Boulton Director Company Registration No. 06025093
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Boulton Property Investment Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Boulton Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 06025093. The registered office is Unit A Ripley Drive, Ripley Drive, Normanton, Wakefield, West Yorkshire, WF6 1QT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,807 
At 31 December 2023
3,807 
Depreciation
At 1 January 2023
3,807 
At 31 December 2023
3,807 
Net book value
At 31 December 2023
- 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
3,470,474 
At 31 December 2023
3,470,474 
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Boulton Property Investment Limited Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
402,531 
428,039 
Accrued income and prepayments
(440)
(440)
402,091 
427,599 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
45,456 
42,909 
Trade creditors
2,082 
38,522 
Amounts owed to group undertakings and other participating interests
2,077,391 
951,875 
Taxes and social security
5,835 
14,817 
Loans from directors
15,269 
(146,694)
Accruals
850 
4,100 
2,146,883 
905,529 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
488,785 
1,848,661 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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