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Company Registration No. 8582548 (England and Wales)
Bolton Cab Solutions Ltd Unaudited accounts for the year ended 31 March 2024
Bolton Cab Solutions Ltd Unaudited accounts Contents
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Bolton Cab Solutions Ltd Company Information for the year ended 31 March 2024
Directors
Usman Gani Patel Nicholas Astley
Company Number
8582548 (England and Wales)
Registered Office
Office 3 3D Centre Bella Street Bolton BL3 4DU England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Bolton Cab Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,898 
135,926 
Current assets
Debtors
50,000 
55,703 
Cash at bank and in hand
29,853 
32,630 
79,853 
88,333 
Creditors: amounts falling due within one year
(90,165)
(81,196)
Net current (liabilities)/assets
(10,312)
7,137 
Total assets less current liabilities
136,586 
143,063 
Creditors: amounts falling due after more than one year
(28,306)
(38,085)
Provisions for liabilities
Deferred tax
(21,938)
(24,023)
Net assets
86,342 
80,955 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,242 
80,855 
Shareholders' funds
86,342 
80,955 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 September 2024 and were signed on its behalf by
Usman Gani Patel Director Company Registration No. 8582548
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Bolton Cab Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bolton Cab Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8582548. The registered office is Office 3 3D Centre, Bella Street, Bolton, BL3 4DU, 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.
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:
Plant & machinery
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bolton Cab Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
371,289 
Additions
56,775 
At 31 March 2024
428,064 
Depreciation
At 1 April 2023
235,363 
Charge for the year
45,803 
At 31 March 2024
281,166 
Net book value
At 31 March 2024
146,898 
At 31 March 2023
135,926 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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