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REGISTERED NUMBER: SC379013 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BONNERA MANAGEMENT & INSP LTD

BONNERA MANAGEMENT & INSP LTD (BY SHARES) (REGISTERED NUMBER: SC379013)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3


BONNERA MANAGEMENT & INSP LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr A Bonner





SECRETARY: Miss N C Bonner





REGISTERED OFFICE: Denview
Blackhills
Peterhead
Aberdeenshire
AB42 3LU





REGISTERED NUMBER: SC379013 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

BONNERA MANAGEMENT & INSP LTD (BY SHARES) (REGISTERED NUMBER: SC379013)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 255,794 257,840

CURRENT ASSETS 10,041 42,315

CREDITORS
Amounts falling due within one year (19,746 ) (34,130 )
NET CURRENT (LIABILITIES)/ASSETS (9,705 ) 8,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,089

266,025

CAPITAL AND RESERVES 246,089 266,025

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S LOAN

The following advances and credits from a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr A Bonner
Balance outstanding at start of year 31,941 22,581
Amounts advanced 19,458 22,867
Amounts repaid (33,410 ) (13,507 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,989 31,941

The loan is interest free and there are no fixed terms of repayment.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BONNERA MANAGEMENT & INSP LTD (BY SHARES) (REGISTERED NUMBER: SC379013)

BALANCE SHEET - continued
31 MARCH 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 director and authorised for issue on 22 November 2024 and were signed by:





Mr A Bonner - Director