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Company Registration No. 10618627 (England and Wales)
BOLIVAR MAINTENANCE & CO LIMITED Unaudited accounts for the year ended 31 March 2024
BOLIVAR MAINTENANCE & CO LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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BOLIVAR MAINTENANCE & CO LIMITED Company Information for the year ended 31 March 2024
Director
Alexei BOLIVAR MORALES
Company Number
10618627 (England and Wales)
Registered Office
136 GORDON ROAD GROUND FLOOR FLAT LONDON W13 8PJ ENGLAND
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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BOLIVAR MAINTENANCE & CO LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,066 
5,083 
Current assets
36,961 
28,204 
Creditors: amounts falling due within one year
(29,476)
(24,190)
Net current assets
7,485 
4,014 
Total assets less current liabilities
11,551 
9,097 
Creditors: amounts falling due after more than one year
(16,833)
(16,995)
Accruals and deferred income
(7,400)
(5,000)
Net liabilities
(12,682)
(12,898)
Capital and reserves
(12,682)
(12,898)
NOTES TO THE ACCOUNTS
1 Statutory information
BOLIVAR MAINTENANCE & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10618627. The registered office is 136 GORDON ROAD, GROUND FLOOR FLAT, LONDON, W13 8PJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
Alexei BOLIVAR MORALES Director Company Registration No. 10618627
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