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Registration number: 07209317

Bonsai Creative Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2021 to 30 November 2021

 

Bonsai Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Bonsai Creative Limited

Company Information

Director

Mr Darren Franks

Registered office

15 Lyndhurst Way
Peckham
London
SE15 5AG

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Bonsai Creative Limited

(Registration number: 07209317)
Balance Sheet as at 30 November 2021

2021
£

2021
£

Fixed assets

-

2,922

Current assets

13,019

5,776

Creditors: Amounts falling due within one year

(10,057)

(11,491)

Net current assets/(liabilities)

2,962

(5,715)

Total assets less current liabilities

2,962

(2,793)

Accruals and deferred income

(317)

(67)

 

2,645

(2,860)

Capital and reserves

2,645

(2,860)

 

Bonsai Creative Limited

(Registration number: 07209317)
Balance Sheet as at 30 November 2021

1

General information

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

Upon submission of this final set of accounts, the company will be wound up.

The address of its registered office is:
15 Lyndhurst Way
Peckham
London
SE15 5AG

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2021 - 1).

For the financial period ending 30 November 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 accounts for the period 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.

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.

Approved and authorised by the director on 23 August 2022
 

 

Bonsai Creative Limited

(Registration number: 07209317)
Balance Sheet as at 30 November 2021

.........................................
Mr Darren Franks
Director