1 October 2022 false No description of principal activity Taxfiler 2023.10 11009498business:PrivateLimitedCompanyLtd2022-10-012023-09-30 110094982022-09-30 110094982022-10-012023-09-30 11009498business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11009498business:FilletedAccounts2022-10-012023-09-30 110094982023-09-30 11009498business:Director12022-10-012023-09-30 11009498business:RegisteredOffice2022-10-012023-09-30 110094982022-09-30 11009498core:WithinOneYear2023-09-30 11009498core:WithinOneYear2022-09-30 11009498core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11009498core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11009498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11009498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11009498core:PreviouslyStatedAmount2023-09-30 11009498core:PreviouslyStatedAmount2022-09-30 11009498business:SmallEntities2022-10-012023-09-30 11009498countries:EnglandWales2022-10-012023-09-30 110094982021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11009498 (England and Wales)
KAMADO BONO LTD Filleted Accounts for the year ended 30 September 2023
KAMADO BONO LTD Filleted Accounts Contents
Page
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KAMADO BONO LTD Company Information for the year ended 30 September 2023
Director
Giedrius Zdramys
Company Number
11009498 (England and Wales)
Registered Office
2 Provident Place Empson Road Peterborough PE1 5UU United Kingdom
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KAMADO BONO LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,159 
- 
Cash at bank and in hand
18,039 
42,937 
30,198 
42,937 
Creditors: amounts falling due within one year
(9,232)
(20,676)
Net current assets
20,966 
22,261 
Net assets
20,966 
22,261 
Capital and reserves
Called up share capital
1,769 
1,769 
Profit and loss account
19,197 
20,492 
Shareholders' funds
20,966 
22,261 
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Giedrius Zdramys Director Company Registration No. 11009498
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KAMADO BONO LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KAMADO BONO LTD is a private company, limited by shares, registered in England and Wales, registration number 11009498. The registered office is 2 Provident Place, Empson Road, Peterborough, PE1 5UU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,089 
- 
Other debtors
70 
- 
12,159 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
292 
Trade creditors
- 
17,348 
Taxes and social security
- 
3,036 
Loans from directors
9,232 
- 
9,232 
20,676 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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