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Registration number: 13226002

Bonella Steel Detailing Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Bonella Steel Detailing Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bonella Steel Detailing Services Ltd

Company Information

Director

Mr Ian Jeremy Bonella

Registered office

34 Lyndhurst Road
Amesbury
Salisbury
Wiltshire
SP4 7PG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bonella Steel Detailing Services Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bonella Steel Detailing Services Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Bonella Steel Detailing Services Ltd, as a body, in accordance with the terms of our engagement letter dated 25 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Bonella Steel Detailing Services Ltd and state those matters that we have agreed to state to the Board of Directors of Bonella Steel Detailing Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bonella Steel Detailing Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bonella Steel Detailing Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bonella Steel Detailing Services Ltd. You consider that Bonella Steel Detailing Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bonella Steel Detailing Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

8 November 2023

 

Bonella Steel Detailing Services Ltd

(Registration number: 13226002)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,341

2,096

Current assets

710

4,262

Prepayments and accrued income

-

3,436

Creditors: Amounts falling due within one year

(128)

(471)

Net current assets

582

7,227

Total assets less current liabilities

1,923

9,323

Accruals and deferred income

(660)

(6,516)

 

1,263

2,807

Capital and reserves

1,263

2,807

1

General information

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

The address of its registered office is:
34 Lyndhurst Road
Amesbury
Salisbury
Wiltshire
SP4 7PG

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 1 (2022 - 1).

For the financial year ending 28 February 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 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.

 

Bonella Steel Detailing Services Ltd

(Registration number: 13226002)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 8 November 2023
 

.........................................
Mr Ian Jeremy Bonella
Director