Bolton Cab Solutions Ltd - Period Ending 2023-03-31

Bolton Cab Solutions Ltd

Contents

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

Bolton Cab Solutions Ltd

Company Information

Directors

Mr Nicholas Astley Mr Usman Gani Patel

Registered office

Office 3 3D Centre Bolton BL3 4DU

Accountants

Xeinadin Group Regent House Folds Road Bolton BL1 2RZ

Bolton Cab Solutions Ltd

(Registration number: 08582548)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	135,926	96,178
Current assets	83,526	102,746
Prepayments and accrued income	4,807	4,921
Creditors: Amounts falling due within one year	(80,321)	(126,654)
Net current assets/(liabilities)	8,012	(18,987)
Total assets less current liabilities	143,938	77,191
Creditors: Amounts falling due after more than one year	(38,085)	(48,940)
Provisions for liabilities	(24,023)	(18,274)
Accruals and deferred income	(875)	(875)
	80,955	9,102
Capital and reserves	80,955	9,102

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:
Office 3
3D Centre
Bolton
BL3 4DU

These financial statements were authorised for issue by the Board on 8 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Bolton Cab Solutions Ltd

(Registration number: 08582548)
Balance Sheet as at 31 March 2023 (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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 8 August 2023 and signed on its behalf by:
 

......................................... Mr Usman Gani Patel Director