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REGISTERED NUMBER: 10805094 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Bonney's Limited

Bonney's Limited (Registered number: 10805094)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bonney's Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr R C Parker
Mrs K A Parker





REGISTERED OFFICE: 73 High Street
Battle
East Sussex
TN33 0AG





REGISTERED NUMBER: 10805094 (England and Wales)





ACCOUNTANTS: IMG Chartered Accountants
& Business Advisors
Endwell Chambers
6 Endwell Road
Bexhill on Sea
East Sussex
TN40 1EA

Bonney's Limited (Registered number: 10805094)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,571 26,600

CURRENT ASSETS
Stocks 3,850 3,000
Debtors 5 3,315 6,244
Cash at bank and in hand 1,084 34,197
8,249 43,441
CREDITORS
Amounts falling due within one year 6 47,800 61,353
NET CURRENT LIABILITIES (39,551 ) (17,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,980

)

8,688

CREDITORS
Amounts falling due after more than one
year

7

46,321

46,321
NET LIABILITIES (64,301 ) (37,633 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (64,401 ) (37,733 )
SHAREHOLDERS' FUNDS (64,301 ) (37,633 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bonney's Limited (Registered number: 10805094)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:




Mr R C Parker - Director



Mrs K A Parker - Director


Bonney's Limited (Registered number: 10805094)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Bonney's Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

- Fixtures & fittings - 10% straight line basis
- Plant & equipment - 10% straight line basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 12 ) .

Bonney's Limited (Registered number: 10805094)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 50,287
DEPRECIATION
At 1 July 2022 23,687
Charge for year 5,029
At 30 June 2023 28,716
NET BOOK VALUE
At 30 June 2023 21,571
At 30 June 2022 26,600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 3,315 6,244

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 34,836 46,234
Trade creditors 992 930
Taxation and social security 6,618 6,850
Other creditors 5,354 7,339
47,800 61,353

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Other creditors 46,321 46,321

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R C & Mrs K A Parker..

The company is controlled by the directors, Mr R C Parker and Mrs K A Parker via their majority
shareholding.