BOLFIS FARMS LTD

Company Registration Number:
15006887 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 17 July 2023

End date: 31 July 2024

BOLFIS FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

BOLFIS FARMS LTD

Balance sheet

As at 31 July 2024

Notes 12 months to 31 July 2024


£
Called up share capital not paid: 1
Current assets
Stocks: 3 6,000
Debtors: 4 420
Total current assets: 6,420
Net current assets (liabilities): 6,420
Total assets less current liabilities: 6,421
Creditors: amounts falling due after more than one year: 5 ( 8,000 )
Provision for liabilities: ( 420 )
Total net assets (liabilities): (1,999)
Capital and reserves
Called up share capital: 1
Profit and loss account: (2,000 )
Total Shareholders' funds: ( 1,999 )

The notes form part of these financial statements

BOLFIS FARMS LTD

Balance sheet statements

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Clementinah Adegbite
Status: Director

The notes form part of these financial statements

BOLFIS FARMS LTD

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

    Turnover policy

    Turnover must be recognised within 30 days of goods been recieved

BOLFIS FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    12 months to 31 July 2024
    Average number of employees during the period 2

BOLFIS FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

12 months to 31 July 2024
£
Stocks 6,000
Total 6,000

BOLFIS FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

12 months to 31 July 2024
£
Trade debtors 420
Total 420
Debtors due after more than one year: 0

BOLFIS FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

12 months to 31 July 2024
£
Bank loans and overdrafts 8,000
Total 8,000