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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
Page
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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
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BOLD HAULAGE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,813 
51,543 
Current assets
Debtors
58,049 
45,712 
Cash at bank and in hand
1,984 
3,374 
60,033 
49,086 
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)
Net assets
32,431 
32,342 
Capital and reserves
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
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BOLD HAULAGE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
88,612 
At 29 February 2024
88,612 
Depreciation
At 1 March 2023
37,069 
Charge for the year
1,730 
At 29 February 2024
38,799 
Net book value
At 29 February 2024
49,813 
At 28 February 2023
51,543 
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BOLD HAULAGE LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,153 
44,816 
Other debtors
896 
896 
58,049 
45,712 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,984 
15,240 
VAT
8,898 
6,818 
Trade creditors
23,028 
17,908 
Taxes and social security
7,253 
4,069 
Accruals
840 
840 
54,003 
44,875 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,412 
23,412 
8
Share capital
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).
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