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COMPANY REGISTRATION NUMBER: 5059066
BOLT PORTFOLIO LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
BOLT PORTFOLIO LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
BOLT PORTFOLIO LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
S Bolton
Company secretary
L Bolton
Registered office
10 Terrace Mount Residences
Terrace Road
Bournemouth
BH2 5EL
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
BOLT PORTFOLIO LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
80,708
82,156
---------
---------
Current assets
8,497
209,054
Prepayments and accrued income
45,000
-
---------
-----------
53,497
209,054
Creditors: amounts falling due within one year
( 65,732)
( 64,063)
---------
-----------
NET CURRENT (LIABILITIES)/ASSETS
( 12,235)
144,991
---------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
68,473
227,147
Creditors: amounts falling due after more than one year
( 873,042)
( 723,870)
Accruals and deferred income
( 9,601)
( 376,817)
-----------
-----------
(814,170)
(873,540)
-----------
-----------
Capital and reserves
( 814,170)
( 873,540)
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 January 2025 , and are signed on behalf of the board by:
S Bolton
Director
Company registration number: 5059066
The company is a private company limited by shares, registered in England and Wales.