Bollier Design Limited Filleted accounts for Companies House (small and micro)
Bollier Design Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11831040
|
|
|
|
FINANCIAL STATEMENTS |
Year ended 28 February 2023
CONTENTS |
PAGE |
Balance sheet |
1 |
Notes to the financial statements |
2 |
|
BALANCE SHEET |
2023 |
2022 |
|
Note |
£ |
£ |
CURRENT ASSETS
Debtors |
5 |
|
– |
Cash at bank and in hand |
|
|
|
-------- |
------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
-------- |
------- |
||
NET CURRENT ASSETS |
|
|
|
---- |
---- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
---- |
---- |
||
NET ASSETS |
|
|
|
---- |
---- |
||
CAPITAL AND RESERVES
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
---- |
|
SHAREHOLDERS FUNDS |
|
|
---- |
---- |
|
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2023
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
11831040
|
NOTES TO THE FINANCIAL STATEMENTS |
Year ended 28 February 2023
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Cedar House, Hazell Drive, Newport, NP10 8FY.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Turnover
Taxation
Financial instruments
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
1
(2022: Nil).
5.
DEBTORS
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
6.
CREDITORS:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
7.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
Included within creditors is a balance of £38 (2022 - £1,261) due to the director. This balance is interest free and repayable on demand.