Company Registration No. 12059574 (England and Wales)
Bonsai Collective Limited
Unaudited accounts
for the period from 1 March 2023 to 30 September 2023
Bonsai Collective Limited
Annual report and unaudited accounts
for the period from 1 March 2023 to 30 September 2023
Bonsai Collective Limited
Company Information
for the period from 1 March 2023 to 30 September 2023
Directors
Harry Corr
Hollie Emery
Benjamin Hill
Company Number
12059574 (England and Wales)
Registered Office
102 BROMSTONE ROAD
BROADSTAIRS
CT10 2HX
ENGLAND
Bonsai Collective Limited
Statement of Financial Position
as at 30 September 2023
Current assets
(1,759,999)
(1,628,807)
Creditors: amounts falling due within one year
(213,133)
142,395
Net current liabilities
(1,973,132)
(1,486,412)
Total assets less current liabilities
(1,973,060)
(1,486,412)
Creditors: amounts falling due after more than one year
-
(26,540)
Net liabilities
(1,973,060)
(1,512,952)
Capital and reserves
(1,973,060)
(1,512,952)
Bonsai Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 12059574. The registered office is 102 BROMSTONE ROAD, BROADSTAIRS, CT10 2HX, ENGLAND.
2 Average number of employees
During the period the average number of employees was 14 (28/02/2023: 14).
For the period ending 30 September 2023 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 16 October 2023
Hollie Emery
Director
Company Registration No. 12059574