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Registration number: 13149039

Bolton Gate Farm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 January 2024

 

Bolton Gate Farm Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Bolton Gate Farm Limited

(Registration number: 13149039)
Balance Sheet as at 30 January 2024

2024
£

2023
£

Fixed assets

86,752

83,025

Current assets

32,349

31,912

Creditors: Amounts falling due within one year

(129,811)

(127,104)

Net current liabilities

(97,462)

(95,192)

Total assets less current liabilities

(10,710)

(12,167)

Accruals and deferred income

(10,273)

(6,768)

 

(20,983)

(18,935)

Capital and reserves

(20,983)

(18,935)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 10).

 

Bolton Gate Farm Limited

(Registration number: 13149039)
Balance Sheet as at 30 January 2024

For the financial year ending 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr J C Mathews
Director