BOLTON FURNITURE LIMITED

Company Registration Number:
10864841 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BOLTON FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BOLTON FURNITURE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Jamilabanu Patel
Registered office: 187
Derby Street
Bolton
GBR
BL3 6JT
Company Registration Number: 10864841 (England and Wales)

BOLTON FURNITURE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,406 1,562
Total fixed assets: 1,406 1,562
Current assets
Stocks: 39,500 41,550
Cash at bank and in hand: 3,205 3,440
Total current assets: 42,705 44,990
Creditors: amounts falling due within one year: 5 ( 12,917 ) ( 9,681 )
Net current assets (liabilities): 29,788 35,309
Total assets less current liabilities: 31,194 36,871
Creditors: amounts falling due after more than one year: 6 ( 40,182 ) ( 42,303 )
Total net assets (liabilities): ( 8,988 ) ( 5,432 )

The notes form part of these financial statements

BOLTON FURNITURE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,088 ) ( 5,532 )
Shareholders funds: ( 8,988 ) ( 5,432 )

For the year ending 31 July 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 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.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Jamilabanu Patel
Status: Director

The notes form part of these financial statements

BOLTON FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLTON FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BOLTON FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BOLTON FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 1,847 1,847
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,847 1,847
Depreciation
At 01 August 2023 285 285
Charge for year 156 156
On disposals - -
Other adjustments - -
At 31 July 2024 441 441
Net book value
At 31 July 2024 1,406 1,406
At 31 July 2023 1,562 1,562

BOLTON FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,200 4,403
Trade creditors 5,948 2,510
Taxation and social security 2,769 2,768
Total 12,917 9,681

BOLTON FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,104 8,919
Other creditors 35,078 33,384
Total 40,182 42,303