1 October 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP045306012023-10-012024-09-30045306012024-09-30045306012023-09-3004530601core:WithinOneYear2023-09-3004530601bus:Director12023-10-012024-09-300453060112023-10-012024-09-30045306012022-10-012023-09-3004530601countries:EnglandWales2023-10-012024-09-3004530601bus:AuditExemptWithAccountantsReport2023-10-012024-09-3004530601bus:PrivateLimitedCompanyLtd2023-10-012024-09-3004530601bus:Micro-entities2023-10-012024-09-3004530601bus:FullAccounts2023-10-012024-09-30
Company registration number:
04530601
Bona Fide Site Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Bona Fide Site Services Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
79
 
265
 
   
Current assets
228,407
 
244,135
 
Creditors: amounts falling due within one year -  
(251,149
)
Net current assets/(liabilities)
228,407
 
(7,014
)
Total assets less current liabilities
228,486
 
(6,749
)
   
Capital and reserves
228,486
 
(6,749
)

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
1 November 2024
, and are signed on behalf of the board by:
Glenn O'Neill
Director
Company registration number:
04530601