Company Registration No. 11540715 (England and Wales)
BOHANNAN HOLDINGS LTD
Unaudited accounts
for the year ended 31 July 2023
BOHANNAN HOLDINGS LTD
Annual report and unaudited accounts
for the year ended 31 July 2023
BOHANNAN HOLDINGS LTD
Company Information
for the year ended 31 July 2023
Directors
Adrian John Keith
Suzanne Pyne
Company Number
11540715 (England and Wales)
Registered Office
11 JUDITH AVENUE
KNODISHALL
SAXMUNDHAM
SUFFOLK
IP17 1UY
UNITED KINGDOM
Accountants
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
BOHANNAN HOLDINGS LTD
Accountants' report
Accountants' report to the board of directors of BOHANNAN HOLDINGS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
10 October 2023
BOHANNAN HOLDINGS LTD
Statement of Financial Position
as at 31 July 2023
Fixed assets
1,454,633
1,461,958
Current assets
137,045
(3,797)
Creditors: amounts falling due within one year
(636,211)
(397,038)
Net current liabilities
(499,166)
(400,835)
Total assets less current liabilities
955,467
1,061,123
Creditors: amounts falling due after more than one year
-
(95,622)
Accruals and deferred income
(600)
(600)
Net assets
954,867
964,901
Capital and reserves
954,867
964,901
BOHANNAN HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11540715. The registered office is 11 JUDITH AVENUE, KNODISHALL, SAXMUNDHAM, SUFFOLK, IP17 1UY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Suzanne Pyne
Director
Company Registration No. 11540715