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Company Registration No. 03679114 (England and Wales)
S & R Bones Limited Unaudited accounts for the year ended 31 December 2023
S & R Bones Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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S & R Bones Limited Company Information for the year ended 31 December 2023
Director
S J Bones
Company Number
03679114 (England and Wales)
Registered Office
Jubilee Farm Barns Hillesden Buckingham Buckinghamshire MK18 4BX
Accountants
Frost Accountants Limited Suite 11 Imperial Court Exchange Street East Liverpool Merseyside L2 3AB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S & R Bones Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S & R Bones Limited for the year ended 31 December 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of S & R Bones Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2010. Our work has been undertaken solely to prepare for your approval the accounts of S & R Bones Limited and state those matters that we have agreed to state to the Board of Directors of S & R Bones Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & R Bones Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S & R Bones Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S & R Bones Limited. You consider that S & R Bones Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S & R Bones Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Frost Accountants Limited Chartered Certified Accountants Suite 11 Imperial Court Exchange Street East Liverpool Merseyside L2 3AB 12 September 2024
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S & R Bones Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1 
1 
Current assets
187,664 
164,080 
Creditors: amounts falling due within one year
(28,379)
(26,684)
Net current assets
159,285 
137,396 
Total assets less current liabilities
159,286 
137,397 
Accruals and deferred income
(3,050)
(2,840)
Net assets
156,236 
134,557 
Capital and reserves
156,236 
134,557 
NOTES TO THE ACCOUNTS
1 Statutory information
S & R Bones Limited is a private company, limited by shares, registered in England and Wales, registration number 03679114. The registered office is Jubilee Farm Barns, Hillesden, Buckingham, Buckinghamshire, MK18 4BX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 September 2024
S J Bones Director Company Registration No. 03679114
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