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Registered Number: 11634870
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

JP BOLET LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,401  2,722 
Current assets 35,782  91,770 
Creditors: amount falling due within one year (12,065) (31,258)
Net current assets/(liabilities) 23,717  60,512 
Total assets less current liabilities 26,118  63,234 
Accrued liabilities (34) (13)
Net assets/(liabilities) 26,084  63,221 
 
Capital and reserves 26,084  63,221 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jean-Pierre Bolet
Director

Date approved: 04 April 2025
1
Statutory Information
JP BOLET LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11634870, registered office 4 Winifred Drive, Merseyside, Liverpool, L7 1AJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

At 31 October 2024 JP BOLET LTD owed £2,274 to the director (£3,344 at 31 October 2023).
2