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Company registration number: 02017524
Boltworthy Limited
Unaudited filleted financial statements
30 September 2024
Boltworthy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Boltworthy Limited
Directors and other information
Directors Mr D Worthington
Mrs J Worthington
Secretary Mrs J Worthington
Company number 02017524
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers Barclays Bank PLC
PO Box 18
Old Market Square
Nottingham
NG1 6FF
Boltworthy Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Current assets 134,493 229,767
Prepayments and accrued income - 12,663
_______ _______
134,493 242,430
Creditors: amounts falling due within one year - ( 64,755)
_______ _______
Net current assets 134,493 177,675
_______ _______
Total assets less current liabilities 134,493 177,675
Provisions for liabilities ( 159) ( 159)
Accruals and deferred income ( 500) ( 4,254)
_______ _______
Net assets 133,834 173,262
_______ _______
Capital and reserves 133,834 173,262
_______ _______
Notes to the financial statements
Boltworthy Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 March 2025 , and are signed on behalf of the board by:
Mr D Worthington Mrs J Worthington
Director Director
Company registration number: 02017524
The company is a private company limited by shares, registered in United Kingdom.