Bolthole Design Limited 11846900 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 11846900 2023-09-01 2024-08-31 11846900 2024-08-31 11846900 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11846900 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11846900 bus:Micro-entities 2023-09-01 2024-08-31 11846900 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11846900 bus:FilletedAccounts 2023-09-01 2024-08-31 11846900 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11846900 bus:RegisteredOffice 2023-09-01 2024-08-31 11846900 bus:Director1 2023-09-01 2024-08-31 11846900 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11846900 bus:Agent1 2023-09-01 2024-08-31 11846900 countries:AllCountries 2023-09-01 2024-08-31 11846900 2022-09-01 2023-08-31 11846900 2023-08-31 11846900 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11846900 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11846900

Bolthole Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Bolthole Design Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Bolthole Design Limited

Company Information

 

Director

C Bolt

Registered office

62 Ella Road
West Bridgford
Nottingham
NG2 5GW

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bolthole Design Limited
for the Year Ended 31 August 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bolthole Design Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bolthole Design Limited, as a body, in accordance with the terms of our engagement letter dated 7 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Bolthole Design Limited and state those matters that we have agreed to state to the Board of Directors of Bolthole Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bolthole Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bolthole Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bolthole Design Limited. You consider that Bolthole Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bolthole Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

29 January 2025

 

Bolthole Design Limited

(Registration number: 11846900)
Balance Sheet as at 31 August 2024
 

2024
£

2023
£

Fixed assets

1,466

581

Current assets

16,432

15,954

Prepayments and accrued income

260

210

Creditors: Amounts falling due within one year

(7,115)

(6,736)

Net current assets

9,577

9,428

Total assets less current liabilities

11,043

10,009

Creditors: Amounts falling due after more than one year

-

(15,000)

Accruals and deferred income

(11,035)

(1,240)

 

8

(6,231)

Capital and reserves

8

(6,231)

 

Bolthole Design Limited

(Registration number: 11846900)
Balance Sheet as at 31 August 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Bolthole Design Limited

(Registration number: 11846900)
Balance Sheet as at 31 August 2024
 

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025



 

.........................................

C Bolt
Director