Registered Number:11167329 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Bolton Boffins Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bolton Boffins Limited
Statement of Financial Position
2023
2024
Trade and other receivables |
12,612
12,350
2
43
Cash and cash equivalents |
-
12,350
12,655
Trade and other payables: amounts falling due within one year |
(8,578)
(7,711)
3
4,077
4,639
Net current assets
Total assets less current liabilities |
4,639
4,077
4,639
Net assets
4,077
1
1
4,638
4,076
4,639
4,077
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Melanie Rose Summerscales Director |
These financial statements were approved and authorised for issue by the Board on 07 October 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2024
Bolton Boffins Limited
Notes to the Financial Statements
Statutory Information
Bolton Boffins Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11167329. |
65 Barrow Bridge Road
Smithills
Bolton
BL1 7ND
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it |
relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted |
by the Statement of Financial Position date. |
Financial instruments
Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured |
initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received |
less impairment losses for bad and doubtful debts. |
2. Trade and other receivables |
2023
2024
7,750
7,750
4,600
4,862
12,612
12,350
2 of 3
For the year ended 31 January 2024
Bolton Boffins Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
503
371
Accruals and deferred income |
1,007
709
6,201
7,498
7,711
8,578
4. Related party transactions |
At the year end the company was owe £7,750 (2023: £7,750) in respect of management fees and £nil (2023: £2,610) in respect |
of a loan from Melrose Property Services North West, a company jointly controlled by the director. |
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3