1 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06113794 2023-03-01 2024-02-29 06113794 2024-02-29 06113794 2023-02-28 06113794 2022-03-01 2023-02-28 06113794 2023-02-28 06113794 2022-02-28 06113794 bus:Director1 2023-03-01 2024-02-29 06113794 core:WithinOneYear 2024-02-29 06113794 core:WithinOneYear 2023-02-28 06113794 bus:Micro-entities 2023-03-01 2024-02-29 06113794 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06113794 bus:FullAccounts 2023-03-01 2024-02-29 06113794 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06113794 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Company registration number: 06113794
Bonscombe Enterprises Limited
Unaudited financial statements
For the year ended
29 February 2024
Bonscombe Enterprises Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 2,020 2,524
________ ________
Current assets 28,245 17,577
Prepayments and accrued income 13,700 -
________ ________
41,945 17,577
Creditors: amounts falling due within one year ( 34,414) ( 407)
________ ________
Net current assets 7,531 17,170
________ ________
Total assets less current liabilities 9,551 19,694
Accruals and deferred income ( 1,200) ( 768)
________ ________
Net assets 8,351 18,926
________ ________
Capital and reserves 8,351 18,926
________ ________
Bonscombe Enterprises Limited
Year ended 29 February 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 06113794 . The company is a private company limited by shares. Its registered office is 4 North View, Wimbledon, London, SW19 4UJ.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr E R Benedict
Director
Company registration number: 06113794