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
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
Bolton Sheet Metal Roofing and Cladding Limited
Statement of financial position
as at 30 September 2024
Tangible assets
20,269
26,053
Cash at bank and in hand
923,137
850,052
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
Net assets
1,029,776
959,324
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
Bolton Sheet Metal Roofing and Cladding Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
At 30 September 2024
72,447
At 30 September 2024
52,178
At 30 September 2024
20,269
At 30 September 2023
26,053
Bolton Sheet Metal Roofing and Cladding Limited
Notes to the Accounts
for the year ended 30 September 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary A Shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).