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Registration number: 14321828

Bonne Leisure Ltd

trading as Bonne Air

Unaudited Filleted Financial Statements

for the Period from 28 August 2022 to 31 May 2023

 

Bonne Leisure Ltd

trading as Bonne Air

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bonne Leisure Ltd

trading as Bonne Air

Company Information

Director

Mr D J Bonnar

Registered office

23 Leafield Close
Birtley
Chester Le Street
Co. Durham
DH3 1RX

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

Bonne Leisure Ltd

trading as Bonne Air

Director's Report for the Period from 28 August 2022 to 31 May 2023

The director presents his report and the financial statements for the period from 28 August 2022 to 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 28 August 2022.

Director of the company

The director who held office during the period was as follows:

Mr D J Bonnar (appointed 28 August 2022)

Going concern

The company has now ceased trading and transferred its business to an associated company. The company is insolvent but the director has undertaken to continue supporting the company.

Small companies provision statement

This report has 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.

Approved and authorised by the director on 9 February 2024
 


Mr D J Bonnar
Director

 

Bonne Leisure Ltd

trading as Bonne Air

(Registration number: 14321828)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

500

Current assets

32,983

Creditors: Amounts falling due within one year

(41,042)

Net current liabilities

(8,059)

Total assets less current liabilities

(7,559)

Accruals and deferred income

(360)

 

(7,919)

Capital and reserves

(7,919)

1

General information

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

The address of its registered office is:
23 Leafield Close
Birtley
Chester Le Street
Co. Durham
DH3 1RX
England

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 28 August 2022
£

Advances to director
£

At 31 May 2023
£

-

1,712

1,712

       
     

 

 

Bonne Leisure Ltd

trading as Bonne Air

(Registration number: 14321828)
Balance Sheet as at 31 May 2023

For the financial period ending 31 May 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 9 February 2024
 


Mr D J Bonnar
Director