Registered number
05619894
BONAFIDE WINES LIMITED
Filleted Accounts
31 December 2023
BONAFIDE WINES LIMITED
Registered number: 05619894
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 25,509 30,638
Current assets 62,229 78,287
Prepayments and accrued income 884 -
63,113 78,287
Creditors: amounts falling due within one year (82,316) (81,515)
Net Current Assets (19,203) (3,228)
Total assets less current liabilities 6,306 27,410
Creditors: amounts falling due after more than one year (19,500) (23,805)
Net Assets (13,194) 3,605
Capital and reserves (13,194) 3,605
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Bargates, Christchurch, Dorset, BH23 1QE.
The director is 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 director acknowledges his 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.
G Northeast
Director
Approved by the board on 26 June 2024
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