Bonnie Gwilliam Consulting Ltd Filleted Accounts Cover
Bonnie Gwilliam Consulting Ltd
Company No. 10730801
Unaudited Accounts
30 April 2023
Bonnie Gwilliam Consulting Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
10730801
2023
2022
£
£
Fixed assets
2,4353,039
Current assets
105,703133,035
Creditors: Amounts falling due within one year
(459)
(1,459)
Net current assets
105,244131,576
Total assets less current liabilities
107,679134,615
Accruals and deferred income
(1,247)
(1,004)
106,432133,611
Capital and reserves
106,432
133,611
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10730801
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the year ended 30 April 2023 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2023 and signed on its behalf by:
B. Gwilliam - Director
Bonnie Gwilliam Consulting Ltd1073080130 April 202301 May 2022false10 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was business consultancy. 107308012022-05-012023-04-30107308012023-04-30107308012022-04-3010730801core:WithinOneYear2023-04-3010730801core:WithinOneYear2022-04-30107308012021-05-012022-04-3010730801bus:RegisteredOffice2022-05-012023-04-30107308012022-05-0110730801bus:Micro-entities2022-05-012023-04-3010730801bus:FullAccounts2022-05-012023-04-3010730801bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010730801bus:Director12022-05-012023-04-3010730801bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure