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REGISTERED NUMBER: 01198580












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

BONEL & CURTIS (AUDIO) LIMITED

BONEL & CURTIS (AUDIO) LIMITED (REGISTERED NUMBER: 01198580)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2024




Page

Balance Sheet 1


BONEL & CURTIS (AUDIO) LIMITED (REGISTERED NUMBER: 01198580)

BALANCE SHEET
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 204,344 204,344

CURRENT ASSETS 22,527 36,863

CREDITORS
Amounts falling due within one year (16,863 ) (13,847 )
NET CURRENT ASSETS 5,664 23,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,008

227,360

ACCRUALS AND DEFERRED INCOME 4,020 4,021
NET ASSETS 205,988 223,339

CAPITAL AND RESERVES 205,988 223,339

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bonel & Curtis (Audio) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01198580

Registered office: The Hollies
Hampton on the Hill
Warwick
Warwickshire
CV35 8QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

BONEL & CURTIS (AUDIO) LIMITED (REGISTERED NUMBER: 01198580)

BALANCE SHEET - continued
31 January 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





Mrs S Abba - Director