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Registered Number: 03397744
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

BONEWINTERS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 63,858  64,145 
Current assets 18,505  12,994 
Creditors: amount falling due within one year (32,841) (28,783)
Net current assets (14,336) (15,789)
Total assets less current liabilities 49,522  48,356 
Net assets 49,522  48,356 
 
Capital and reserves 49,522  48,356 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Vincent Thomas Midmore
Director

Date approved: 12 March 2024
1
Statutory Information
BONEWINTERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 03397744, registration address Green Drift, Pill Road Abbots Leigh, Bristol, BS8 3RF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 62,712    2,069    64,781 
Additions    
Disposals    
At 31 December 2023 62,712    2,069    64,781 
Depreciation
At 01 January 2023   636    636 
Charge for year   287    287 
On disposals    
At 31 December 2023   923    923 
Net book values
Closing balance as at 31 December 2023 62,712    1,146    63,858 
Opening balance as at 01 January 2023 62,712    1,433    64,145 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2