3 3 Jackie Bonella Limited 05752514 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Chartered Accountants Digita Accounts Production Advanced 6.30.9574.0 true 05752514 2024-05-01 2025-04-30 05752514 2025-04-30 05752514 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05752514 bus:Micro-entities 2024-05-01 2025-04-30 05752514 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05752514 bus:FilletedAccounts 2024-05-01 2025-04-30 05752514 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05752514 bus:RegisteredOffice 2024-05-01 2025-04-30 05752514 bus:Director1 2024-05-01 2025-04-30 05752514 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05752514 bus:Agent1 2024-05-01 2025-04-30 05752514 countries:AllCountries 2024-05-01 2025-04-30 05752514 2023-05-01 2024-04-30 05752514 2024-04-30 05752514 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 05752514

Jackie Bonella Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Jackie Bonella Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jackie Bonella Limited

Company Information

Director

Mrs J A Bonella

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

Barclays Bank Plc
Woking
P O Box 317
Woking
Surrey
GU21 1WT

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Jackie Bonella Limited

(Registration number: 05752514)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

1,025

3,766

Current assets

18,338

29,309

Creditors: Amounts falling due within one year

(14,405)

(30,364)

Net current assets/(liabilities)

3,933

(1,055)

Total assets less current liabilities

4,958

2,711

Accruals and deferred income

(1,112)

(1,441)

 

3,846

1,270

Capital and reserves

3,846

1,270

1

General information

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

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 28 July 2025
 

 

Jackie Bonella Limited

(Registration number: 05752514)
Balance Sheet as at 30 April 2025

.........................................
Mrs J A Bonella
Director