BOHANNAN HOLDINGS LTD

BOHANNAN HOLDINGS LTD

BOHANNAN HOLDINGS LTD - Company Information

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Company Registration No. 11540715 (England and Wales)
BOHANNAN HOLDINGS LTD Unaudited accounts for the year ended 31 July 2020
BOHANNAN HOLDINGS LTD Annual report and unaudited accounts for the year ended 31 July 2020
CONTENTS
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BOHANNAN HOLDINGS LTD Company Information for the year ended 31 July 2020
Directors
Adrian John Keith Suzanne Pyne
Company Number
11540715 (England and Wales)
Registered Office
11 JUDITH AVENUE KNODISHALL SAXMUNDHAM SUFFOLK IP17 1UY UNITED KINGDOM
Accountants
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY
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BOHANNAN HOLDINGS LTD Accountants' report
Accountants' report to the board of directors of BOHANNAN HOLDINGS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2020.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2020. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY 15 December 2020
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BOHANNAN HOLDINGS LTD Statement of Financial Position as at 31 July 2020
2020 
2019 
£ 
£ 
Fixed assets
1,379,642 
620,002 
Current assets
438,243 
460,001 
Creditors: amounts falling due within one year
(571,410)
(62,038)
Net current (liabilities)/assets
(133,167)
397,963 
Total assets less current liabilities
1,246,475 
1,017,965 
Creditors: amounts falling due after more than one year
(218,374)
105,699 
Accruals and deferred income
(600)
(720)
Net assets
1,027,501 
1,122,944 
Capital and reserves
1,027,501 
1,122,944 
NOTES TO THE ACCOUNTS
1 Statutory information
BOHANNAN HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11540715. The registered office is 11 JUDITH AVENUE, KNODISHALL, SAXMUNDHAM, SUFFOLK, IP17 1UY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2020
Adrian John Keith Director Company Registration No. 11540715
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