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Joan Bonenfant School Support Ltd

Unaudited Financial Statements for the Year Ended 31 October 2024






Joan Bonenfant School Support Ltd (Registered number: 12243155)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Joan Bonenfant School Support Ltd (Registered number: 12243155)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 345 431

CURRENT ASSETS 47,125 41,077

CREDITORS
Amounts falling due within one year (2,462 ) (2,737 )
NET CURRENT ASSETS 44,663 38,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,008

38,771

CAPITAL AND RESERVES 45,008 38,771

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joan Bonenfant School Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12243155

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Mrs J E Bonenfant
Balance outstanding at start of year 25,830 22,737
Amounts advanced 37,406 25,830
Amounts repaid (25,830 ) (22,737 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,406 25,830



Joan Bonenfant School Support Ltd (Registered number: 12243155)

Balance Sheet - continued
31 October 2024


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

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

The director acknowledges her 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.

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 21 January 2025 and were signed by:





Mrs J E Bonenfant - Director