Bona Investments Ltd 13184620 false 2022-02-01 2022-11-30 2022-11-30 The principal activity of the company is Property lettings Digita Accounts Production Advanced 6.30.9574.0 true true 13184620 2022-02-01 2022-11-30 13184620 2022-11-30 13184620 core:CurrentFinancialInstruments 2022-11-30 13184620 bus:SmallEntities 2022-02-01 2022-11-30 13184620 bus:AuditExemptWithAccountantsReport 2022-02-01 2022-11-30 13184620 bus:FullAccounts 2022-02-01 2022-11-30 13184620 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2022-11-30 13184620 bus:RegisteredOffice 2022-02-01 2022-11-30 13184620 bus:Director1 2022-02-01 2022-11-30 13184620 bus:PrivateLimitedCompanyLtd 2022-02-01 2022-11-30 13184620 countries:England 2022-02-01 2022-11-30 13184620 2021-02-28 2022-01-31 13184620 core:CurrentFinancialInstruments 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13184620

Bona Investments Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2022 to 30 November 2022

 

Bona Investments Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bona Investments Ltd

Company Information

Director

Mr Bonaventure Egenti

Registered office

Flat 25 Phoenix House
7 Wellfield Road
Hatfield
Hertfordshire
AL10 0BW

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Bona Investments Ltd

(Registration number: 13184620)
Balance Sheet as at 30 November 2022

Note

2022
£

2022
£

Current assets

 

Debtors

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial period ending 30 November 2022 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2024
 

.........................................
Mr Bonaventure Egenti
Director

 

Bona Investments Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2022 to 30 November 2022

1

General information

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

The address of its registered office is:
Flat 25 Phoenix House
7 Wellfield Road
Hatfield
Hertfordshire
AL10 0BW
United Kingdom

These financial statements were authorised for issue by the director on 6 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 0).