Bonner Group Limited 10759687 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is rail consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10759687 2021-04-01 2022-03-31 10759687 2022-03-31 10759687 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10759687 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 10759687 bus:Micro-entities 2021-04-01 2022-03-31 10759687 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10759687 bus:FullAccounts 2021-04-01 2022-03-31 10759687 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 10759687 bus:RegisteredOffice 2021-04-01 2022-03-31 10759687 bus:Director1 2021-04-01 2022-03-31 10759687 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10759687 countries:England 2021-04-01 2022-03-31 10759687 2020-04-01 2021-03-31 10759687 2021-03-31 10759687 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 10759687 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 10759687

Bonner Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Bonner Group Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Bonner Group Limited

(Registration number: 10759687)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

7,467

10,288

Current assets

588,169

614,974

Prepayments and accrued income

481

480

Creditors: Amounts falling due within one year

(21,998)

(58,811)

Net current assets

566,652

556,643

Total assets less current liabilities

574,119

566,931

Creditors: Amounts falling due after more than one year

(28,847)

(41,779)

Accruals and deferred income

(1,952)

(2,131)

 

543,320

523,021

Capital and reserves

543,320

523,021

1

General information

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

The address of its registered office is:
4 Tadcaster Road
Dringhouses
York
North Yorkshire
YO24 1LH
England

These financial statements were authorised for issue by the director on 1 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

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.

 

Bonner Group Limited

(Registration number: 10759687)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 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 year 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.

Approved and authorised by the director on 1 August 2022
 

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

Mr MA Bonner
Director