1 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09401903 2023-02-01 2024-01-31 09401903 2024-01-31 09401903 2023-01-31 09401903 2022-02-01 2023-01-31 09401903 2023-01-31 09401903 2022-01-31 09401903 bus:RegisteredOffice 2023-02-01 2024-01-31 09401903 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 09401903 bus:Director1 2023-02-01 2024-01-31 09401903 core:WithinOneYear 2024-01-31 09401903 core:WithinOneYear 2023-01-31 09401903 core:AfterOneYear 2024-01-31 09401903 core:AfterOneYear 2023-01-31 09401903 bus:Director1 2023-01-31 09401903 bus:Director1 2024-01-31 09401903 bus:Director1 2022-01-31 09401903 bus:Director1 2023-01-31 09401903 bus:Director1 2022-02-01 2023-01-31 09401903 bus:Micro-entities 2023-02-01 2024-01-31 09401903 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09401903 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09401903 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09401903 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 09401903
N. BOULTON LIMITED
Unaudited filleted financial statements
31 January 2024
N. BOULTON LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
N. BOULTON LIMITED
Directors and other information
Director N Boulton
Company number 09401903
Registered office Unit A, Abbotts Wharf
93 Stainsby Road
London
E14 6JL
Accountants Abacus Partners (LDN) LLP
Unit A
Abbotts Wharf
93 Stainsby Road
London
E14 6JL
Bankers Santander Bank Plc
N. BOULTON LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of N. BOULTON LIMITED
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Abacus Partners (LDN) LLP
Chartered Certified Accountants
Unit A
Abbotts Wharf
93 Stainsby Road
London
E14 6JL
17 January 2025
N. BOULTON LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets - 1,979
_______ _______
Current assets 20,969 18,518
Creditors: amounts falling due within one year ( 9,320) ( 8,993)
_______ _______
Net current assets 11,649 9,525
_______ _______
Total assets less current liabilities 11,649 11,504
Creditors: amounts falling due after more than one year ( 11,528) ( 11,388)
_______ _______
Net assets 121 116
_______ _______
Capital and reserves 121 116
_______ _______
N. BOULTON LIMITED
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N Boulton 9,750 ( 3,062) 6,688
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N Boulton 8,016 1,734 9,750
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
N Boulton
Director
Company registration number: 09401903
The company is a private company limited by shares, registered in England and Wales.