Company Registration No. 11909093 (England and Wales)
H & W BOLD LIMITED
Unaudited accounts
for the year ended 31 March 2020
H & W BOLD LIMITED
Unaudited accounts
Contents
H & W BOLD LIMITED
Company Information
for the year ended 31 March 2020
Director
Awadh Nasser GUBRAN
Company Number
11909093 (England and Wales)
Registered Office
47 BOLD STREET
LIVERPOOL
L1 4EU
ENGLAND
Accountants
Grayson & Mo
2A
Hallcar Street
sheffield
S4 7JY
H & W BOLD LIMITED
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
16,580
Creditors: amounts falling due within one year
(33,235)
Total assets less current liabilities
57,895
Creditors: amounts falling due after more than one year
(21,000)
Called up share capital
(100)
Profit and loss account
36,995
Shareholders' funds
36,895
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2021 and were signed on its behalf by
Awadh Nasser GUBRAN
Director
Company Registration No. 11909093
H & W BOLD LIMITED
Notes to the Accounts
for the year ended 31 March 2020
H & W BOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11909093. The registered office is 47 BOLD STREET, LIVERPOOL, L1 4EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
8,500
21,500
30,000
At 31 March 2020
8,500
21,500
30,000
Charge for the year
-
(4,900)
(4,900)
At 31 March 2020
-
(4,900)
(4,900)
At 31 March 2020
8,500
26,400
34,900
5
Debtors: amounts falling due within one year
2020
Debtors: amounts falling due after more than one year
H & W BOLD LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
5,721
7
Creditors: amounts falling due after more than one year
2020
Loans from directors
21,000
8
Average number of employees
During the year the average number of employees was 2.
