Registered number
10715038
Bonfield Property Development Ltd
Unaudited Filleted Accounts
31 May 2023
Bonfield Property Development Ltd
Registered number: 10715038
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 225 1,929
Current assets 469,170 400,967
Creditors: amounts falling due within one year (465,304) (362,252)
Net current assets 3,866 38,715
Total assets less current liabilities 4,091 40,644
Creditors: amounts falling due after more than one year (27,067) (30,000)
Accruals and deferred income (2,150) (1,050)
Net (liabilities)/assets (25,126) 9,594
Capital and reserves (25,126) 9,594
Number Number
Average number of employees 3 3
Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Loans repayable on demand
Director 1 700 - (700) -
Director 2 16,363 - (16,363) -
17,063 - (17,063) -
Interest is charged on overdrawn loan accounts at 2/2.25%
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Smeeton Road, Kibworth Beauchamp, Leicester, LE8 0LG .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr J J Bonfield
Director
Approved by the board on 21 February 2024
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