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REGISTERED NUMBER: 13500111 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Bonny Snowdon Academy Ltd

Bonny Snowdon Academy Ltd (Registered number: 13500111)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bonny Snowdon Academy Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs B N Snowdon





REGISTERED OFFICE: Unit 15 Runwell Hall Farmhouse
Hoe Lane
Rettendon
Essex
CM3 8DQ





REGISTERED NUMBER: 13500111 (England and Wales)





ACCOUNTANTS: Accounts by Simply Ltd
Unit 15
Runwell Hall Farmhouse
Hoe Lane
Rettendon
Essex
CM3 8DQ

Bonny Snowdon Academy Ltd (Registered number: 13500111)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,941 21,835
Investments 5 3,745 3,745
82,686 25,580

CURRENT ASSETS
Debtors 6 7,575 970
Cash at bank 274,017 73,939
281,592 74,909
CREDITORS
Amounts falling due within one year 7 109,300 45,435
NET CURRENT ASSETS 172,292 29,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,978

55,054

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 254,878 54,954
254,978 55,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bonny Snowdon Academy Ltd (Registered number: 13500111)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





Mrs B N Snowdon - Director


Bonny Snowdon Academy Ltd (Registered number: 13500111)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Bonny Snowdon Academy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Bonny Snowdon Academy Ltd (Registered number: 13500111)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 25,429
Additions 65,612
At 31 July 2023 91,041
DEPRECIATION
At 1 August 2022 3,594
Charge for year 8,506
At 31 July 2023 12,100
NET BOOK VALUE
At 31 July 2023 78,941
At 31 July 2022 21,835

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2022
and 31 July 2023 3,745
NET BOOK VALUE
At 31 July 2023 3,745
At 31 July 2022 3,745

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 3,325 -
Amounts owed by group undertakings - 970
Other debtors 4,250 -
7,575 970

Bonny Snowdon Academy Ltd (Registered number: 13500111)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 628 12,674
Amounts owed to group undertakings 51,563 -
Taxation and social security 53,957 30,361
Other creditors 3,152 2,400
109,300 45,435