1 February 2023 false No description of principal activity Taxfiler 2023.14 SC720183business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7201832023-01-31 SC7201832023-02-012024-01-31 SC720183business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC720183business:FilletedAccounts2023-02-012024-01-31 SC7201832024-01-31 SC720183business:Director12023-02-012024-01-31 SC720183business:RegisteredOffice2023-02-012024-01-31 SC7201832023-01-31 SC720183core:WithinOneYear2024-01-31 SC720183core:WithinOneYear2023-01-31 SC720183core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC720183core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC720183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC720183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC720183core:PreviouslyStatedAmount2024-01-31 SC720183core:PreviouslyStatedAmount2023-01-31 SC720183business:SmallEntities2023-02-012024-01-31 SC720183countries:Scotland2023-02-012024-01-31 SC7201832022-01-182023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC720183 (Scotland)
BONNYTON HOMES LTD Unaudited accounts for the year ended 31 January 2024
BONNYTON HOMES LTD Unaudited accounts Contents
Page
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BONNYTON HOMES LTD Company Information for the year ended 31 January 2024
Director
Michelle Mackin
Company Number
SC720183 (Scotland)
Registered Office
EAST FLAT LADYKIRK HOUSE STABLES LADYKIRK BERWICK-UPON-TWEED TD15 1SU SCOTLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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BONNYTON HOMES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
195,711 
Current assets
Debtors
1,109 
2,389 
Cash at bank and in hand
262,821 
393 
263,930 
2,782 
Creditors: amounts falling due within one year
(246,790)
(206,474)
Net current assets/(liabilities)
17,140 
(203,692)
Net assets/(liabilities)
17,140 
(7,981)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,040 
(8,081)
Shareholders' funds
17,140 
(7,981)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Michelle Mackin Director Company Registration No. SC720183
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BONNYTON HOMES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BONNYTON HOMES LTD is a private company, limited by shares, registered in Scotland, registration number SC720183. The registered office is EAST FLAT LADYKIRK HOUSE STABLES, LADYKIRK, BERWICK-UPON-TWEED, TD15 1SU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
Average number of employees also includes directors.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
195,711 
Additions
34,861 
Disposals
(230,572)
At 31 January 2024
- 
Reclassification: In the year 2023, a total amount of £195,711 has been reclassified from Other investments - unlisted to Investment properties in balance sheet.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,109 
2,389 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,232 
- 
Proposed dividends
1,000 
- 
Loans from directors
241,558 
206,474 
246,790 
206,474 
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BONNYTON HOMES LTD Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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