Boler Wiseman Limited - Accounts to registrar (filleted) - small 23.2.5

Boler Wiseman Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 03732926 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

BOLER WISEMAN LIMITED

BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Balance Sheet 1


BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 105,702 122,875

CURRENT ASSETS 126,554 140,023

CREDITORS
Amounts falling due within one year (50,964 ) (82,261 )
NET CURRENT ASSETS 75,590 57,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,292

180,637

CREDITORS
Amounts falling due after more than one
year

27,058

36,740
NET ASSETS 154,234 143,897

CAPITAL AND RESERVES 154,234 143,897

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Boler Wiseman 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: 03732926

Registered office: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE

The financial statements are presented in £ Sterling which is the functional currency of the company and are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

BALANCE SHEET - continued
31ST MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 12th July 2023 and were signed by:





Mr. G M Wiseman FCA - Director