Unaudited Financial Statements for the Year ended 30 March 2023
BOLLANDS ACCOUNTANTS LIMITEDCompany Information for the year from 31 March 2022 to 30 March 2023
Director
DELVE, David Eifion
Registered Address
Cedar Place
18 Middlefield Road
Bromsgrove
B60 2PW
Registered Number
07567262 (England and Wales)
BOLLANDS ACCOUNTANTS LIMITEDBalance Sheet as at 30 March 2023
2023 £
2022 £
Fixed Assets
78,146
78,579
Current Assets
125,969
205,815
Prepayments and accrued income
2,649
4,893
Creditors amounts falling due within one year
(139,195)
(212,661)
Net current assets (liabilities)
(10,577)
(1,953)
Total assets less current liabilities
67,569
76,626
Creditors amounts falling due after one year
(62,075)
(66,448)
Net assets (liabilities)
5,494
10,178
Capital and reserves
5,494
10,178
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).
The financial statements were approved and authorised for issue by the Director on 29 December 2023, and are signed on its behalf by:
DELVE, David Eifion Director Registered Company No. 07567262