BONNEYWELL DEVELOPMENT LTD. 10848290 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is other management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 10848290 2023-08-01 2024-07-31 10848290 2024-07-31 10848290 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10848290 bus:Micro-entities 2023-08-01 2024-07-31 10848290 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10848290 bus:FilletedAccounts 2023-08-01 2024-07-31 10848290 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10848290 bus:RegisteredOffice 2023-08-01 2024-07-31 10848290 bus:Director1 2023-08-01 2024-07-31 10848290 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10848290 countries:AllCountries 2023-08-01 2024-07-31 10848290 2022-08-01 2023-07-31 10848290 2023-07-31 10848290 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10848290

BONNEYWELL DEVELOPMENT LTD.

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

BONNEYWELL DEVELOPMENT LTD.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BONNEYWELL DEVELOPMENT LTD.

Company Information

Director

Dr S Bonneywell

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

BONNEYWELL DEVELOPMENT LTD.

(Registration number: 10848290)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

680,729

511,093

Current assets

256,185

348,956

Prepayments and accrued income

1,622

4,912

Creditors: Amounts falling due within one year

(47,355)

(72,559)

Net current assets

210,452

281,309

Total assets less current liabilities

891,181

792,402

Accruals and deferred income

(2,344)

(2,224)

 

888,837

790,178

Capital and reserves

888,837

790,178

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

These financial statements were authorised for issue by the director on 31 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

BONNEYWELL DEVELOPMENT LTD.

(Registration number: 10848290)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Dr S Bonneywell
Director