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Company Registration No. 09981342 (England and Wales)
Bolton Testing Limited Unaudited accounts for the year ended 29 February 2024
Bolton Testing Limited Unaudited accounts Contents
Page
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Bolton Testing Limited Company Information for the year ended 29 February 2024
Director
K Bolton
Company Number
09981342 (England and Wales)
Registered Office
4 Jubilee Cottages Tynesbank Walkden Manchester M28 0SQ England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Bolton Testing Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,063 
39,267 
Creditors: amounts falling due within one year
(1,062)
(28,383)
Net current assets
1 
10,884 
Net assets
1 
10,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
10,883 
Shareholders' funds
1 
10,884 
For the year ending 29 February 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 his 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 19 September 2024 and were signed on its behalf by
K Bolton Director Company Registration No. 09981342
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Bolton Testing Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Bolton Testing Limited is a private company, limited by shares, registered in England and Wales, registration number 09981342. The registered office is 4 Jubilee Cottages, Tynesbank, Walkden, Manchester, M28 0SQ, 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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
462 
28,083 
Accruals
600 
300 
1,062 
28,383 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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