Company Registration No. 6731244 (England and Wales)
BOLD HAULAGE LIMITED
Unaudited accounts
for the year ended 29 February 2024
BOLD HAULAGE LIMITED
Unaudited accounts
Contents
BOLD HAULAGE LIMITED
Company Information
for the year ended 29 February 2024
Directors
E. LANGTON
J. BYRNE
Company Number
6731244 (England and Wales)
Registered Office
BAY 22 BOLD INDUSTRIAL ESTATE
GORSEY LANE
ST HELENS
MERSEYSIDE
WA9 4SS
BOLD HAULAGE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
49,813
51,543
Cash at bank and in hand
1,984
3,374
Creditors: amounts falling due within one year
(54,003)
(44,875)
Net current assets
6,030
4,211
Total assets less current liabilities
55,843
55,754
Creditors: amounts falling due after more than one year
(23,412)
(23,412)
Called up share capital
200
200
Capital redemption reserve
28,007
29,420
Profit and loss account
4,224
2,722
Shareholders' funds
32,431
32,342
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 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 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 30 November 2024 and were signed on its behalf by
E. LANGTON
Director
Company Registration No. 6731244
BOLD HAULAGE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
BOLD HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6731244. The registered office is BAY 22 BOLD INDUSTRIAL ESTATE, GORSEY LANE, ST HELENS, MERSEYSIDE, WA9 4SS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 29 February 2024
88,612
At 29 February 2024
38,799
At 29 February 2024
49,813
At 28 February 2023
51,543
BOLD HAULAGE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
57,153
44,816
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,984
15,240
Trade creditors
23,028
17,908
Taxes and social security
7,253
4,069
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).