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Registered Number: NI667535
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

BON OUTDOOR ADVERTISING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 13,780  6,918 
Current assets 5,241  11,862 
Creditors: amount falling due within one year (14,248) (18,203)
Net current assets (9,007) (6,341)
Total assets less current liabilities 4,773  577 
Net assets 4,773  577 
 
Capital and reserves 4,773  577 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Patrick Drain
Director

Date approved: 14 November 2024
1
Statutory Information
BON OUTDOOR ADVERTISING LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI667535, registration address 40-42 Newington Avenue, Belfast, BT15 2HP, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 April 2023 4,900    7,500    889      13,289 
Additions   9,389    484    435    10,308 
Disposals        
At 31 March 2024 4,900    16,889    1,373    435    23,597 
Depreciation
At 01 April 2023 2,391    3,660    320      6,371 
Charge for year 502    2,646    211    87    3,446 
On disposals        
At 31 March 2024 2,893    6,306    531    87    9,817 
Net book values
Closing balance as at 31 March 2024 2,007    10,583    842    348    13,780 
Opening balance as at 01 April 2023 2,509    3,840    569      6,918 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2