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Company Registration No. 06713517 (England and Wales)
Bolton Sheet Metal Roofing and Cladding Limited Unaudited accounts for the year ended 30 September 2024
Bolton Sheet Metal Roofing and Cladding Limited Unaudited accounts Contents
Page
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Bolton Sheet Metal Roofing and Cladding Limited Company Information for the year ended 30 September 2024
Director
Mr Byron Anthony Ainscow
Company Number
06713517 (England and Wales)
Registered Office
82 Midford Drive Sharples Bolton Greater Manchester BL1 7LY United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Bolton Sheet Metal Roofing and Cladding Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,269 
26,053 
Current assets
Inventories
10,500 
5,011 
Debtors
298,335 
295,405 
Cash at bank and in hand
923,137 
850,052 
1,231,972 
1,150,468 
Creditors: amounts falling due within one year
(215,529)
(202,117)
Net current assets
1,016,443 
948,351 
Total assets less current liabilities
1,036,712 
974,404 
Creditors: amounts falling due after more than one year
(6,936)
(10,130)
Provisions for liabilities
Deferred tax
- 
(4,950)
Net assets
1,029,776 
959,324 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,029,774 
959,322 
Shareholders' funds
1,029,776 
959,324 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 December 2024 and were signed on its behalf by
Mr Byron Anthony Ainscow Director Company Registration No. 06713517
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Bolton Sheet Metal Roofing and Cladding Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bolton Sheet Metal Roofing and Cladding Limited is a private company, limited by shares, registered in England and Wales, registration number 06713517. The registered office is 82 Midford Drive, Sharples, Bolton, Greater Manchester , BL1 7LY, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
71,614 
Additions
833 
At 30 September 2024
72,447 
Depreciation
At 1 October 2023
45,561 
Charge for the year
6,617 
At 30 September 2024
52,178 
Net book value
At 30 September 2024
20,269 
At 30 September 2023
26,053 
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Bolton Sheet Metal Roofing and Cladding Limited Notes to the Accounts for the year ended 30 September 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 Ordinary A Shares of £1 each
1 
1 
2 
2 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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