Bolton Wholesale Park Limited - Dormant accounts - members and to registrar (filleted) 21.1

Bolton Wholesale Park Limited - Dormant accounts - members and to registrar (filleted) 21.1

BOLTON WHOLESALE PARK LIMITED - Company Information

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IRIS Accounts Production v22.2.0.402 02602762 director 1.2.21 31.1.22 31.1.22 No description of principal activity false true false false true true Ordinary Shares - B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026027622021-01-31026027622022-01-31026027622021-02-012022-01-31026027622020-01-31026027622020-02-012021-01-31026027622021-01-3102602762ns16:EnglandWales2021-02-012022-01-3102602762ns15:PoundSterling2021-02-012022-01-3102602762ns11:Director12021-02-012022-01-3102602762ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3102602762ns11:SmallEntities2021-02-012022-01-3102602762ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3102602762ns11:SmallCompaniesRegimeForDirectorsReport2021-02-012022-01-3102602762ns11:SmallCompaniesRegimeForAccounts2021-02-012022-01-3102602762ns11:AbbreviatedAccounts2021-02-012022-01-3102602762ns11:OrdinaryShareClass12021-02-012022-01-3102602762ns11:CompanySecretary12021-02-012022-01-3102602762ns11:RegisteredOffice2021-02-012022-01-3102602762ns6:CurrentFinancialInstruments2022-01-3102602762ns6:CurrentFinancialInstruments2021-01-3102602762ns6:ShareCapital2022-01-3102602762ns6:ShareCapital2021-01-3102602762ns6:RetainedEarningsAccumulatedLosses2022-01-3102602762ns6:RetainedEarningsAccumulatedLosses2021-01-3102602762ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-3102602762ns6:WithinOneYearns6:CurrentFinancialInstruments2021-01-3102602762ns11:OrdinaryShareClass12022-01-31
REGISTERED NUMBER: 02602762 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2022

for

Bolton Wholesale Park Limited
Bolton Wholesale Park Limited (Registered number: 02602762)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
Bolton Wholesale Park Limited

Company Information
for the Year Ended 31 January 2022







DIRECTOR: D J Longworth





SECRETARY: Mrs K Longworth





REGISTERED OFFICE: Unit 7
Greenacre Park
The Valley
Bolton
Lancashire
BL1 8HN





REGISTERED NUMBER: 02602762 (England and Wales)
Page 1
Bolton Wholesale Park Limited (Registered number: 02602762)

Balance Sheet
31 January 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 795,878 795,878

CREDITORS
Amounts falling due within one year 5 (178,904 ) (178,904 )
NET CURRENT ASSETS 616,974 616,974
TOTAL ASSETS LESS CURRENT
LIABILITIES
616,974
616,974

CAPITAL AND RESERVES
Called up share capital 6 500 500
Retained earnings 616,474 616,474
SHAREHOLDERS' FUNDS 616,974 616,974

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2022 and were signed by:





D J Longworth - Director


The notes form part of these financial statements

Page 2
Bolton Wholesale Park Limited (Registered number: 02602762)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 795,878 795,878

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 178,904 178,904

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
500 Ordinary Shares - B £1 500 500

Page 3