The Bollard Man Ltd - Period Ending 2021-03-31

The Bollard Man Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

The Bollard Man Ltd

Company Information

Director

Mr Martin Owen

Registered office

161 College Street St Helens Merseyside WA10 1TY

Accountants

Kingham Accountants Ltd 161 College Street St Helens Merseyside WA10 1TY

The Bollard Man Ltd

(Registration number: 12439351)
Balance Sheet as at 31 March 2021

	Note	2021 £
Current assets
Cash at bank and in hand		10,270
Creditors: Amounts falling due within one year	4	(3,981)
Net assets		6,289
Capital and reserves
Called up share capital	5	2
Profit and loss account		6,287
Shareholders' funds		6,289

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 23 July 2021
 

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

Mr Martin Owen
Director

The Bollard Man Ltd

Notes to the Unaudited Financial Statements for the Period from 3 February 2020 to 31 March 2021

1	General information

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

The address of its registered office is:
161 College Street
St Helens
Merseyside
WA10 1TY
United Kingdom

These financial statements were authorised for issue by the director on 23 July 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

The Bollard Man Ltd

Notes to the Unaudited Financial Statements for the Period from 3 February 2020 to 31 March 2021

4

Creditors

Creditors: amounts falling due within one year

	2021 £
Due within one year
Taxation and social security	2,893
Other creditors	1,088
	3,981

5	Share capital

Allotted, called up and fully paid shares

	2021
	No.	£
Ordinary of £1 each	1	1
Ordinary B of £1 each	1	1
	2	2

6

Dividends

Interim dividends paid

		2021 £
Interim dividend of £2,000 per each Ordinary		2,000
Interim dividend of £2,000 per each Ordinary B		2,000
		4,000

7	Related party transactions

Directors' remuneration

The director's remuneration for the period was as follows:

	2021 £
Remuneration	1,800