Registered number
14022222
BONUS BOOK KEEPING SERVICES LTD
Filleted Accounts
30 April 2024
BONUS BOOK KEEPING SERVICES LTD
Registered number: 14022222
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 640 281
Current assets 44,004 39,333
Prepayments and accrued income 1,936 -
45,940 39,333
Creditors: amounts falling due within one year (17,676) (21,093)
Net current assets 28,264 18,240
Total assets less current liabilities 28,904 18,521
Creditors: amounts falling due after more than one year (6,000) (9,960)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 22,904 8,561
Capital and reserves 22,904 8,561
Number Number
Average number of employees 5 5
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is NORTHLAND HOUSE, THAMESFIELD WAY, GT. YARMOUTH. NR31 0DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.
FRANCES CUSTANCE
Director
Approved by the board on 5 July 2024
BONUS BOOK KEEPING SERVICES LTD
Detailed balance sheet items
as at 30 April 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Intangible fixed assets - -
Land and buildings - -
Plant and machinery etc 640 281
Motor vehicles - -
Investments - -
640 281
Current assets
Stocks - -
Trade debtors 22,097 22,938
Other debtors 80 1,629
Investments held as current assets - -
Cash at bank and in hand 21,827 14,766
44,004 39,333
Prepayments and accrued income
Prepayments 1,936 -
Accrued income - -
1,936 -
Creditors: amounts falling due within one year
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors 503 252
Corporation tax 5,466 4,053
Other taxes and social security costs 11,563 10,444
Other creditors 144 6,344
17,676 21,093
Creditors: amounts falling due after more than one year
Non-equity preference shares - -
Bank loans - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Other creditors 6,000 9,960
6,000 9,960
Accruals and deferred income
Accruals - -
Deferred income - -
- -
Capital and reserves
Called up share capital - -
Share premium - -
Profit and loss account 22,904 8,561
22,904 8,561
Profit and loss account
Brought forward 8,561 -
Profit 23,143 17,561
Dividends (8,800) (9,000)
22,904 8,561
BONUS BOOK KEEPING SERVICES LTD 14022222 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 FRANCES CUSTANCE No description of principal activity 14022222 2022-05-01 2023-04-30 14022222 core:WithinOneYear 2023-04-30 14022222 core:AfterOneYear 2023-04-30 14022222 2023-05-01 2024-04-30 14022222 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14022222 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14022222 countries:England 2023-05-01 2024-04-30 14022222 bus:Director40 2023-05-01 2024-04-30 14022222 bus:Micro-entities 2023-05-01 2024-04-30 14022222 bus:FilletedAccounts 2023-05-01 2024-04-30 14022222 2024-04-30 14022222 core:WithinOneYear 2024-04-30 14022222 core:AfterOneYear 2024-04-30 14022222 2023-04-30 iso4217:GBP xbrli:pure