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REGISTERED NUMBER: 09865160 (England and Wales)


















Bonnetti Consulting Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Bonnetti Consulting Limited (Registered number: 09865160)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bonnetti Consulting Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr P G Bonnetti
Mrs H J Bonnetti





REGISTERED OFFICE: Delta 606 Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 09865160 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Bonnetti Consulting Limited (Registered number: 09865160)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 189 459

CURRENT ASSETS
Debtors 5 14,004 12,527
Cash at bank 18,438 6,488
32,442 19,015
CREDITORS
Amounts falling due within one year 6 (25,460 ) (15,567 )
NET CURRENT ASSETS 6,982 3,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,171

3,907

CREDITORS
Amounts falling due after more than one year 7 (158 ) -
NET ASSETS 7,013 3,907

CAPITAL AND RESERVES
Called up share capital 9 20 20
Retained earnings 6,993 3,887
SHAREHOLDERS' FUNDS 7,013 3,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bonnetti Consulting Limited (Registered number: 09865160)

Balance Sheet - continued
30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




Mr P G Bonnetti - Director



Mrs H J Bonnetti - Director


Bonnetti Consulting Limited (Registered number: 09865160)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Bonnetti Consulting Limited 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 - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Bonnetti Consulting Limited (Registered number: 09865160)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022 95 614 1,216 1,925
Additions 75 - - 75
Disposals (95 ) - - (95 )
At 30 November 2023 75 614 1,216 1,905
DEPRECIATION
At 1 December 2022 38 335 1,093 1,466
Charge for year 15 152 121 288
Eliminated on disposal (38 ) - - (38 )
At 30 November 2023 15 487 1,214 1,716
NET BOOK VALUE
At 30 November 2023 60 127 2 189
At 30 November 2022 57 279 123 459

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,689 12,507
Other debtors 315 20
14,004 12,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 25,460 15,432
Other creditors - 135
25,460 15,567

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Trade creditors 158 -

Bonnetti Consulting Limited (Registered number: 09865160)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 6,221 4,817
Between one and five years 519 5,218
6,740 10,035

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
20 Ordinary £1 20 20

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr P G Bonnetti
Balance outstanding at start of year - 1,561
Amounts advanced 295 -
Amounts repaid - (1,561 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 295 -