Bonner Decorators Limited 08251498 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 08251498 2023-11-01 2024-10-31 08251498 2024-10-31 08251498 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08251498 bus:Micro-entities 2023-11-01 2024-10-31 08251498 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08251498 bus:FullAccounts 2023-11-01 2024-10-31 08251498 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08251498 bus:RegisteredOffice 2023-11-01 2024-10-31 08251498 bus:Director1 2023-11-01 2024-10-31 08251498 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08251498 countries:EnglandWales 2023-11-01 2024-10-31 08251498 2022-11-01 2023-10-31 08251498 2023-10-31 08251498 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08251498

Bonner Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Bonner Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bonner Decorators Limited

Company Information

Director

N Bonner

Registered office

Plas Hyfryd
Rhuddlan Road
Abergele
LL22 7HL

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Bonner Decorators Limited

(Registration number: 08251498)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,914

6,554

Current assets

22,612

31,220

Creditors: Amounts falling due within one year

(20,140)

(33,394)

Net current assets/(liabilities)

2,472

(2,174)

Total assets less current liabilities

7,386

4,380

Accruals and deferred income

(1,620)

(1,620)

 

5,766

2,760

Capital and reserves

5,766

2,760

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Plas Hyfryd
Rhuddlan Road
Abergele
LL22 7HL

These financial statements were authorised for issue by the director on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bonner Decorators Limited

(Registration number: 08251498)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
N Bonner
Director