BONNET ELECTRICAL LTD 07173143 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Commercial Electrics Digita Accounts Production Advanced 6.30.9574.0 true 07173143 2022-04-01 2023-03-31 07173143 2023-03-31 07173143 bus:Revised 2023-03-31 07173143 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07173143 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07173143 bus:Micro-entities 2022-04-01 2023-03-31 07173143 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07173143 bus:FullAccounts 2022-04-01 2023-03-31 07173143 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07173143 bus:RegisteredOffice 2022-04-01 2023-03-31 07173143 bus:Director1 2022-04-01 2023-03-31 07173143 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07173143 countries:England 2022-04-01 2023-03-31 07173143 2021-04-01 2022-03-31 07173143 2022-03-31 07173143 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07173143 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07173143

BONNET ELECTRICAL LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

BONNET ELECTRICAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BONNET ELECTRICAL LTD

Company Information

Director

Mr Nicholas Hamill

Registered office

Westcotts (Sw) Llp Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

BONNET ELECTRICAL LTD

(Registration number: 07173143)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

36,977

48,507

Current assets

119,683

70,478

Prepayments and accrued income

-

1,047

Creditors: Amounts falling due within one year

(68,848)

(51,055)

Net current assets

50,835

20,470

Total assets less current liabilities

87,812

68,977

Creditors: Amounts falling due after more than one year

(981)

(16,928)

Provisions for liabilities

-

(5,067)

Accruals and deferred income

(12,368)

(2,995)

 

74,463

43,987

Capital and reserves

74,463

43,987

1

General information

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

The address of its registered office is:
Westcotts (Sw) Llp Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT
United Kingdom

These financial statements were authorised for issue by the director on 18 October 2023.

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 6 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

BONNET ELECTRICAL LTD

(Registration number: 07173143)
Balance Sheet as at 31 March 2023

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.

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 18 October 2023
 

.........................................
Mr Nicholas Hamill
Director