BONNEYWELL DEVELOPMENT LTD. 10848290 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is other management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 10848290 2022-08-01 2023-07-31 10848290 2023-07-31 10848290 bus:Revised 2023-07-31 10848290 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10848290 bus:Micro-entities 2022-08-01 2023-07-31 10848290 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10848290 bus:FullAccounts 2022-08-01 2023-07-31 10848290 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10848290 bus:RegisteredOffice 2022-08-01 2023-07-31 10848290 bus:Director1 2022-08-01 2023-07-31 10848290 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10848290 countries:AllCountries 2022-08-01 2023-07-31 10848290 2021-08-01 2022-07-31 10848290 2022-07-31 10848290 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10848290

BONNEYWELL DEVELOPMENT LTD.

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

BONNEYWELL DEVELOPMENT LTD.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BONNEYWELL DEVELOPMENT LTD.

Company Information

Director

Dr S Bonneywell

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

BONNEYWELL DEVELOPMENT LTD.

(Registration number: 10848290)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

511,093

207

Current assets

348,956

610,878

Prepayments and accrued income

4,912

8,265

Creditors: Amounts falling due within one year

(72,559)

(26,533)

Net current assets

281,309

592,610

Total assets less current liabilities

792,402

592,817

Accruals and deferred income

(2,224)

(1,650)

 

790,178

591,167

Capital and reserves

790,178

591,167

1

General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

The principal place of business is:
7 Stonelea Grove Derbyfield
North Warnborough
Hook
Hampshire
RG29 1HL
England

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'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

These financial statements were authorised for issue by the director on 14 September 2023.

 

BONNEYWELL DEVELOPMENT LTD.

(Registration number: 10848290)
Balance Sheet as at 31 July 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2023
 

.........................................
Dr S Bonneywell
Director