Registered number
11377797
Bonaventure Associates Limited
Unaudited Filleted Accounts
31 May 2023
Bonaventure Associates Limited
Registered number: 11377797
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,776 2,175
Current assets 41,422 20,766
Prepayments and accrued income 1,250 3,739
42,672 24,505
Creditors: amounts falling due within one year (25,150) (15,915)
Net current assets 17,522 8,590
Total assets less current liabilities 20,298 10,765
Accruals and deferred income (900) (913)
Net assets 19,398 9,852
Capital and reserves 19,398 9,852
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Exeter Road, Southsea PO4 9PZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms T McClure
Director
Approved by the board on 1 February 2024
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