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COMPANY REGISTRATION NUMBER: 05945461
H. Bonsall Electrical Services Limited
Filleted Unaudited Financial Statements
30 September 2024
H. Bonsall Electrical Services Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
14,608
19,478
---------
---------
Current assets
5,629
27,567
Creditors: amounts falling due within one year
6,511
22,896
---------
---------
Net current (liabilities)/assets
( 882)
4,671
---------
---------
Total assets less current liabilities
13,726
24,149
Accruals and deferred income
11,217
11,196
---------
---------
2,509
12,953
---------
---------
Capital and reserves
2,509
12,953
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 his 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 23 June 2025 , and are signed on behalf of the board by:
Mr Michael G Bonsall
Director
Company registration number: 05945461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is D1 Roman Hill Business Park, Broadmayne, Dorchester, DT2 8LY, England.