Bolt-Sands Business Sales Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11112817 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Bolt-Sands Business Sales Limited

Page

Balance Sheet

1

CURRENT ASSETS

1,082,274

444,960

CREDITORS

Amounts falling due within one year

(303,082

)

(145,861

)

NET CURRENT ASSETS

779,192

299,099

TOTAL ASSETS LESS CURRENT LIABILITIES

779,192

299,099

CAPITAL AND RESERVES

779,192

299,099

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bolt-Sands Business Sales Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

11112817

Registered office:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2019 and the

period ended 31 December 2018:

31.12.19

31.12.18

£

£

P D Wakefield

Balance outstanding at start of year

-

-

Amounts advanced

194,336

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

194,336

-

J A Wakefield

Balance outstanding at start of year

-

-

Amounts advanced

194,336

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

194,336

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2020 and were signed on its behalf by:

P D Wakefield - Director