1 January 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP059931682021-01-012021-12-31059931682021-12-31059931682020-12-3105993168core:WithinOneYear2021-12-3105993168core:WithinOneYear2020-12-3105993168core:AfterOneYear2021-12-3105993168core:AfterOneYear2020-12-3105993168bus:RegisteredOffice2021-01-012021-12-3105993168bus:Director12021-01-012021-12-310599316812021-01-012021-12-31059931682020-01-012020-12-3105993168countries:EnglandWales2021-01-012021-12-3105993168bus:AuditExemptWithAccountantsReport2021-01-012021-12-3105993168bus:PrivateLimitedCompanyLtd2021-01-012021-12-3105993168bus:Micro-entities2021-01-012021-12-3105993168bus:FullAccounts2021-01-012021-12-31
Company registration number:
05993168
Bonsers Restoration Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2021
Bonsers Restoration Limited
Statement of Financial Position
31 December 2021
20212020
££
Fixed assets
47,860
 
44,209
 
   
Current assets
599,383
 
217,805
 
Creditors: amounts falling due within one year
(441,566
)
(120,829
)
Net current assets
157,817
 
96,976
 
Total assets less current liabilities
205,677
 
141,185
 
Creditors: amounts falling due after more than one year
(20,638
)
(13,342
)
Accruals and deferred income
(600
)
(600
)
Net assets
184,439
 
127,243
 
   
Capital and reserves
184,439
 
127,243
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
No 2 Tractor Barn Hall Farm Yard, Main Street
,
Kirklington
,
Newark
,
NG22 8NN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2020: Nil).
For the year ending
31 December 2021
, 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 their 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
5 August 2022
, and are signed on behalf of the board by:
J Hill
Director
Company registration number:
05993168