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Company Registration No. 8098470 (England and Wales)
Bolton Cleaning Services Limited Unaudited accounts for the year ended 30 June 2024
Bolton Cleaning Services Limited Unaudited accounts Contents
Page
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Bolton Cleaning Services Limited Company Information for the year ended 30 June 2024
Director
Mrs Rosemary Hibbert
Company Number
8098470 (England and Wales)
Registered Office
365A Wigan Road Bolton BL3 5QU England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Bolton Cleaning Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,713 
12,310 
Current assets
Debtors
14,181 
20,925 
Cash at bank and in hand
2,257 
778 
16,438 
21,703 
Creditors: amounts falling due within one year
(21,685)
(17,681)
Net current (liabilities)/assets
(5,247)
4,022 
Total assets less current liabilities
5,466 
16,332 
Creditors: amounts falling due after more than one year
(11,094)
(13,727)
Provisions for liabilities
Deferred tax
(2,036)
(2,339)
Net (liabilities)/assets
(7,664)
266 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,665)
265 
Shareholders' funds
(7,664)
266 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Mrs Rosemary Hibbert Director Company Registration No. 8098470
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Bolton Cleaning Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bolton Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8098470. The registered office is 365A Wigan Road, Bolton, BL3 5QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
7,499 
11,592 
2,000 
21,091 
Additions
- 
- 
254 
254 
At 30 June 2024
7,499 
11,592 
2,254 
21,345 
Depreciation
At 1 July 2023
2,894 
5,115 
772 
8,781 
Charge for the year
691 
966 
194 
1,851 
At 30 June 2024
3,585 
6,081 
966 
10,632 
Net book value
At 30 June 2024
3,914 
5,511 
1,288 
10,713 
At 30 June 2023
4,605 
6,477 
1,228 
12,310 
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Bolton Cleaning Services Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,967 
12,150 
Other debtors
2,214 
8,775 
14,181 
20,925 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,562 
4,562 
VAT
4,001 
4,096 
Taxes and social security
5,761 
8,083 
Loans from directors
6,497 
- 
Accruals
864 
940 
21,685 
17,681 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,094 
13,727 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
During the year 2024 dividends of £0 was distributed to the shareholders. (YE 2023 £5,000).
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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