Bolham Hall Foods Limited


Acorah Software Products - Accounts Production 13.1.008 false 1 April 2021 31 March 2022 31 March 2022 09431431 Mr John Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09431431 2021-03-31 09431431 2022-03-31 09431431 2021-04-01 2022-03-31 09431431 frs-core:CurrentFinancialInstruments 2022-03-31 09431431 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09431431 frs-core:Non-currentFinancialInstruments 2022-03-31 09431431 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 09431431 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09431431 frs-core:CurrentFinancialInstruments 2022-03-31 09431431 frs-core:AfterOneYear 2021-04-01 2022-03-31 09431431 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 09431431 frs-core:BetweenOneFiveYears 2022-03-31 09431431 frs-core:ComputerEquipment 2022-03-31 09431431 frs-core:ComputerEquipment 2021-04-01 2022-03-31 09431431 frs-core:ComputerEquipment 2021-03-31 09431431 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Registered number: 09431431
Bolham Hall Foods Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Mill Accountancy Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09431431
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 - 527
Tangible Assets 4 - 917
- 1,444
CURRENT ASSETS
Debtors 5 - 7,948
Cash at bank and in hand 14,304 17,176
14,304 25,124
Creditors: Amounts Falling Due Within One Year 6 (707 ) (1,679 )
NET CURRENT ASSETS (LIABILITIES) 13,597 23,445
TOTAL ASSETS LESS CURRENT LIABILITIES 13,597 24,889
NET ASSETS 13,597 24,889
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 13,497 24,789
SHAREHOLDERS' FUNDS 13,597 24,889
Page 1
Page 2
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Watson
Director
23/12/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on Reducing Balance
Motor Vehicles 25% on Reducing Balance
Fixtures & Fittings 25% on Reducing Balance
Computer Equipment 25% on Reducing Balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: )
1 -
3. Intangible Assets
Other
£
Cost
As at 1 April 2021 4,728
Disposals (4,728 )
As at 31 March 2022 -
Amortisation
As at 1 April 2021 4,201
Disposals (4,201 )
As at 31 March 2022 -
Net Book Value
As at 31 March 2022 -
As at 1 April 2021 527
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2021 3,000 1,030 4,030
Disposals (3,000 ) (1,030 ) (4,030 )
As at 31 March 2022 - - -
Depreciation
As at 1 April 2021 2,266 847 3,113
Disposals (2,266 ) (847 ) (3,113 )
As at 31 March 2022 - - -
Net Book Value
As at 31 March 2022 - - -
As at 1 April 2021 734 183 917
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors - 52
Prepayments and accrued income - 1,400
VAT - 339
Director's loan account - 6,157
- 7,948
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors - 929
Accruals and deferred income 240 750
Director's loan account 467 -
707 1,679
7. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9. General Information
Bolham Hall Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09431431 . The registered office is 5 Amelia Court, Retford, Nottinghamshire, DN22 7HJ.
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