Registered number
10494216
Bonhams Services Limited
Filleted Accounts
30 November 2023
Bonhams Services Limited
Registered number: 10494216
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 15,000 15,000
Cash at bank and in hand 70 15
15,070 15,015
Creditors: amounts falling due within one year 4 (14,653) (14,516)
Net current assets 417 499
Net assets 417 499
Capital and reserves
Called up share capital 100 100
Profit and loss account 317 399
Shareholder's funds 417 499
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Vincent
Director
Approved by the board on 30 July 2024
Bonhams Services Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors 15,000 15,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 14,653 14,516
5 Other information
Bonhams Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
27 Meadow Close
Blythe Bridge
Stoke on Trent
Staffs
ST11 9LH
Bonhams Services Limited 10494216 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 C J Vincent No description of principal activity 10494216 2021-12-01 2022-11-30 10494216 core:WithinOneYear 2022-11-30 10494216 core:ShareCapital 2022-11-30 10494216 core:RetainedEarningsAccumulatedLosses 2022-11-30 10494216 2022-12-01 2023-11-30 10494216 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10494216 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10494216 bus:Director40 2022-12-01 2023-11-30 10494216 countries:England 2022-12-01 2023-11-30 10494216 bus:FRS102 2022-12-01 2023-11-30 10494216 bus:FilletedAccounts 2022-12-01 2023-11-30 10494216 2023-11-30 10494216 core:WithinOneYear 2023-11-30 10494216 core:ShareCapital 2023-11-30 10494216 core:RetainedEarningsAccumulatedLosses 2023-11-30 10494216 2022-11-30 iso4217:GBP xbrli:pure