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COMPANY REGISTRATION NUMBER: 07145442
THE BOUNSALL PARTNERSHIP LTD
Filleted Unaudited Financial Statements
31 March 2024
THE BOUNSALL PARTNERSHIP LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
356,293
122,951
---------
---------
Current assets
16,619
289,271
Prepayments and accrued income
10,220
--------
---------
16,619
299,491
Creditors: amounts falling due within one year
9,815
64,982
---------
---------
Net current assets
6,804
234,509
---------
---------
Total assets less current liabilities
363,097
357,460
Accruals and deferred income
1,765
1,680
---------
---------
361,332
355,780
---------
---------
Capital and reserves
361,332
355,780
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The company has chosen to override the requirement to disclose details of directors advances and credits.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mr R H Bounsall
Director
Company registration number: 07145442
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Farmhouse, Church Hill, Kington Magna, Gillingham, Dorset, SP8 5EG, England.