BONGO BONGA LIMITED

Company Registration Number:
08850233 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BONGO BONGA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BONGO BONGA LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 5,250 5,775
Tangible assets: 4 2 2
Total fixed assets: 5,252 5,777
Current assets
Stocks: 29,944 42,397
Debtors: 5 78,936 68,240
Cash at bank and in hand: 29,203 2,349
Total current assets: 138,083 112,986
Creditors: amounts falling due within one year: 6 (432) (1,257)
Net current assets (liabilities): 137,651 111,729
Total assets less current liabilities: 142,903 117,506
Creditors: amounts falling due after more than one year: 7 (245,779) (177,025)
Total net assets (liabilities): (102,876) (59,519)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (102,976) (59,619)
Shareholders funds: (102,876) (59,519)

The notes form part of these financial statements

BONGO BONGA LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: T P J CRIDLAND
Status: Director

The notes form part of these financial statements

BONGO BONGA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BONGO BONGA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BONGO BONGA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 10,500
At 31 January 2024 10,500
Amortisation
At 01 February 2023 4,725
Charge for year 525
At 31 January 2024 5,250
Net book value
At 31 January 2024 5,250
At 31 January 2023 5,775

BONGO BONGA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 3,062
At 31 January 2024 3,062
Depreciation
At 01 February 2023 3,060
At 31 January 2024 3,060
Net book value
At 31 January 2024 2
At 31 January 2023 2

BONGO BONGA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

BONGO BONGA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due within one year note

2024 2023 VAT 432 1257

BONGO BONGA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Creditors: amounts falling due after more than one year note

2024 2023 SHAREHOLDERS'LOAN 245779 177125