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Company Registration No. 5858427 (England and Wales)
RSA (BOLTON) LIMITED Unaudited accounts for the year ended 29 June 2024
RSA (BOLTON) LIMITED Unaudited accounts Contents
Page
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RSA (BOLTON) LIMITED Company Information for the year ended 29 June 2024
Directors
Amjad Iqbal Refaqat Iqbal Shefaqat Iqbal
Secretary
Refaqat Iqbal
Company Number
5858427 (England and Wales)
Registered Office
21 TEMPLECOMBE DRIVE BOLTON BL1 7LT
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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RSA (BOLTON) LIMITED Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
878,047 
929,292 
Current assets
Inventories
30,000 
30,000 
Debtors
883,176 
556,678 
Cash at bank and in hand
- 
2,648 
913,176 
589,326 
Creditors: amounts falling due within one year
(1,017,252)
(737,821)
Net current liabilities
(104,076)
(148,495)
Total assets less current liabilities
773,971 
780,797 
Creditors: amounts falling due after more than one year
(296,788)
(378,573)
Provisions for liabilities
Deferred tax
(132,439)
(99,767)
Net assets
344,744 
302,457 
Capital and reserves
Called up share capital
303 
303 
Profit and loss account
344,441 
302,154 
Shareholders' funds
344,744 
302,457 
For the year ending 29 June 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.
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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Amjad Iqbal Director Company Registration No. 5858427
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RSA (BOLTON) LIMITED Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
RSA (BOLTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5858427. The registered office is 21 TEMPLECOMBE DRIVE, BOLTON, BL1 7LT.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Nil
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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RSA (BOLTON) LIMITED Notes to the Accounts for the year ended 29 June 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 June 2023
4,326,190 
Additions
181,000 
At 29 June 2024
4,507,190 
Depreciation
At 30 June 2023
3,396,898 
Charge for the year
232,245 
At 29 June 2024
3,629,143 
Net book value
At 29 June 2024
878,047 
At 29 June 2023
929,292 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
303 Ordinary shares of £1 each
303 
303 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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