3 3 J. Bolas & Son Ltd 01170852 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Heating & Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 01170852 2023-08-01 2024-07-31 01170852 2024-07-31 01170852 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01170852 bus:Micro-entities 2023-08-01 2024-07-31 01170852 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01170852 bus:FilletedAccounts 2023-08-01 2024-07-31 01170852 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01170852 bus:RegisteredOffice 2023-08-01 2024-07-31 01170852 bus:Director1 2023-08-01 2024-07-31 01170852 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01170852 bus:Agent1 2023-08-01 2024-07-31 01170852 countries:EnglandWales 2023-08-01 2024-07-31 01170852 2022-08-01 2023-07-31 01170852 2023-07-31 01170852 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 01170852

J. Bolas & Son Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

J. Bolas & Son Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J. Bolas & Son Ltd

Company Information

Director

Mr Andrew John Bolas

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Limited First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

J. Bolas & Son Ltd

(Registration number: 01170852)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

3,703

4,836

Current assets

11,599

3,106

Prepayments and accrued income

1,237

1,754

Creditors: Amounts falling due within one year

(18,176)

(14,576)

Net current liabilities

(5,340)

(9,716)

Total assets less current liabilities

(1,637)

(4,880)

Provisions for liabilities

(635)

(635)

Accruals and deferred income

(680)

(800)

 

(2,952)

(6,315)

Capital and reserves

(2,952)

(6,315)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 1 November 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

J. Bolas & Son Ltd

(Registration number: 01170852)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 1 November 2024
 

.........................................
Mr Andrew John Bolas
Director