BOLTON CONSULTING LIMITED

Company Registration Number:
03065996 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BOLTON CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BOLTON CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Helen Bolton
Andrew Bolton
Secretary: Andrew Bolton
Registered office: 6
High Moor Avenue
Leeds
GBR
LS17 6RS
Company Registration Number: 03065996 (England and Wales)

BOLTON CONSULTING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company is the provision of consultancy services, in the Accountancy and Information Technology fields.

Additional information

All activities ceased in April 2023, but some pension contributions and administrative costs continued until May 2024. From June 2024 the company was dormant.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Helen Bolton
Andrew Bolton

Secretary
Andrew Bolton

This report was approved by the board of directors on 10 July 2024
And Signed On Behalf Of The Board By:

Name: Helen Bolton
Status: Director

BOLTON CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 2,875
Staff Costs ( 5,750 ) ( 2,673 )
Other charges ( 830 ) ( 1,414 )
Tax on Profit ( 5 ) 43
Profit or (Loss) for Period ( 6,585 ) ( 1,169 )

BOLTON CONSULTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 50
Current assets: 6,635
Net current assets (liabilities): 6,635
Total assets less current liabilities: 50 6,635
Total net assets (liabilities): 50 6,635
Capital and reserves: 50 6,635

BOLTON CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2024
And Signed On Behalf Of The Board By:

Name: Helen Bolton
Status: Director

The notes form part of these financial statements

BOLTON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

BOLTON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No