Bolton James Limited - Period Ending 2021-12-31

Bolton James Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bolton James Limited

Company Information

Director

Mr JP Ementon

Registered office

St George’s House 2 St. George’s Road Bolton BL1 2DD

Accountants

Xeinadin Group Regent House Folds Road Bolton BL1 2RZ

Bolton James Limited

(Registration number: 09338677)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	1,888	1,805
Current assets	63,549	71,517
Prepayments and accrued income	798	83
Creditors: Amounts falling due within one year	(36,677)	(18,665)
Net current assets	27,670	52,935
Total assets less current liabilities	29,558	54,740
Creditors: Amounts falling due after more than one year	-	(40,000)
Provisions for liabilities	(9,106)	(7,336)
	20,452	7,404
Capital and reserves	20,452	7,404

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St George’s House
2 St. George’s Road
Bolton
BL1 2DD

These financial statements were authorised for issue by the director on 25 January 2022.

Basis of preparation

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 1).

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.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Bolton James Limited

(Registration number: 09338677)
Balance Sheet as at 31 December 2021 (continued)

•	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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 January 2022
 

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

Mr JP Ementon
Director