Registered Number 04697003

DAY & COMPANY (BOLTON) LIMITED

Micro-entity Accounts

31 March 2024

DAY & COMPANY (BOLTON) LIMITED Registered Number 04697003

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
166
249
Current Assets
6,819
7,544
Prepayments and accrued income
1,991
857
Creditors: amounts falling due within one year
(5,003)
(5,679)
Net current assets (liabilities)
3,807
2,722
Total assets less current liabilities
3,973
2,971
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(22)
(58)
Total net assets (liabilities)
3,951
2,913
Capital and reserves
3,951
2,913
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2025

And signed on their behalf by:
David Day, Director

DAY & COMPANY (BOLTON) LIMITED Registered Number 04697003

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1