BOLTON-WAND COMPUTERS LIMITED

Company Registration Number:
01575006 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BOLTON-WAND COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BOLTON-WAND COMPUTERS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Bwcl House
Brook Farm Estate
Kimbolton
Leominster
Herefordshire
HR6 0ES
Company Registration Number: 01575006 (England and Wales)

BOLTON-WAND COMPUTERS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,015 8,015
Current assets: 83,802 125,014
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,057 ) ( 48,094 )
Net current assets (liabilities): 72,745 76,920
Total assets less current liabilities: 80,760 84,935
Creditors: amounts falling due after more than one year: ( 41,434 ) ( 45,688 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 39,326 39,247
Capital and reserves: 39,326 39,247

BOLTON-WAND COMPUTERS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Jason Alexander Bolton
Status: Director

The notes form part of these financial statements

BOLTON-WAND COMPUTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

BOLTON-WAND COMPUTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No