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
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
Bolton Cleaning Services Limited
Statement of financial position
as at 30 June 2024
Tangible assets
10,713
12,310
Cash at bank and in hand
2,257
778
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
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
Bolton Cleaning Services Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2024
7,499
11,592
2,254
21,345
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
At 30 June 2024
3,914
5,511
1,288
10,713
At 30 June 2023
4,605
6,477
1,228
12,310
Bolton Cleaning Services Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
11,967
12,150
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,562
4,562
Taxes and social security
5,761
8,083
Loans from directors
6,497
-
7
Creditors: amounts falling due after more than one year
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).