Company registration number 07223817 (England and Wales)
H.W. BONE AND CO UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2023
30 April 2023
PAGES FOR FILING WITH REGISTRAR
H.W. BONE AND CO UK LTD
COMPANY INFORMATION
Directors
Mrs S A Gill
Mrs E Whitworth (as life tenant of E E Burden A & M Settlement)
Mr S Gill (as life tenant of E E Burdan A & M Settlement)
Secretary
Mrs S A Gill
Company number
07223817
Registered office
46 Coggeshall Road
Earls Colne
Colchester
Essex
CO6 2JP
Accountants
Scrutton Bland LLP
820 The Crescent
Colchester Business Park
Colchester
Essex
CO4 9YQ
H.W. BONE AND CO UK LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
755,300
767,400
Current assets
98,877
102,050
Creditors: amounts falling due within one year
(3,491)
(3,623)
Net current assets
95,386
98,427
Total assets less current liabilities
850,686
865,827
Net assets
850,686
865,827
Capital and reserves
850,686
865,827
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the director's loan account balances were overdrawn by £940, repayable on demand with no interest charged (2022: £1,684)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
H.W. Bone and Co UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 46 Coggeshall Road, Earls Colne, Colchester, Essex, CO6 2JP.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H.W. BONE AND CO UK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2023 and are signed on its behalf by:
Mrs S A Gill
Director
Company Registration Number 07223817