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COMPANY REGISTRATION NUMBER: 07145442
THE BOUNSALL PARTNERSHIP LTD
Filleted Unaudited Financial Statements
31 March 2023
THE BOUNSALL PARTNERSHIP LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
122,951
89,508
---------
--------
Current assets
289,271
366,544
Prepayments and accrued income
10,220
15,220
---------
---------
299,491
381,764
Creditors: amounts falling due within one year
64,982
100,257
---------
---------
Net current assets
234,509
281,507
---------
---------
Total assets less current liabilities
357,460
371,015
Accruals and deferred income
1,680
1,600
---------
---------
355,780
369,415
---------
---------
Capital and reserves
355,780
369,415
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The company has chosen to override the requirement to disclose details of directors advances and credits.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr R H Bounsall
Director
Company registration number: 07145442
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Farmhouse, Church Hill, Kington Magna, Gillingham, Dorset, SP8 5EG, England.