Bolthole Properties Limited - Accounts to registrar (filleted) - small 23.1.2

Bolthole Properties Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 09131287 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2022

for

BOLTHOLE PROPERTIES LIMITED

BOLTHOLE PROPERTIES LIMITED (REGISTERED NUMBER: 09131287)






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




Page

Balance Sheet 1


BOLTHOLE PROPERTIES LIMITED (REGISTERED NUMBER: 09131287)

Balance Sheet
31 July 2022

31.7.22 31.7.21
£    £    £    £   
FIXED ASSETS 116,185 116,721

CURRENT ASSETS 3,573 19,044

CREDITORS
Amounts falling due within one year (195,793 ) (194,468 )
NET CURRENT LIABILITIES (192,220 ) (175,424 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(76,035

)

(58,703

)

CREDITORS
Amounts falling due after more than one
year

3,273

4,320
NET LIABILITIES (79,308 ) (63,023 )

CAPITAL AND RESERVES (79,308 ) (63,023 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bolthole Properties 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: 09131287

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 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.

BOLTHOLE PROPERTIES LIMITED (REGISTERED NUMBER: 09131287)

Balance Sheet - continued
31 July 2022


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 April 2023 and were signed on its behalf by:




Mr J H Mawson - Director



Mrs J M Applegate-Clarke - Director