Amie Bone Events Limited 7141802 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of a florist. Digita Accounts Production Advanced 6.30.9574.0 true Mr Jason Bone true 7141802 2023-03-01 2024-02-29 7141802 2024-02-29 7141802 bus:OrdinaryShareClass1 2024-02-29 7141802 core:RetainedEarningsAccumulatedLosses 2024-02-29 7141802 core:ShareCapital 2024-02-29 7141802 core:CurrentFinancialInstruments 2024-02-29 7141802 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 7141802 core:OtherPropertyPlantEquipment 2024-02-29 7141802 core:OtherRelatedParties 2024-02-29 7141802 bus:FRS102 2023-03-01 2024-02-29 7141802 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 7141802 bus:FullAccounts 2023-03-01 2024-02-29 7141802 bus:RegisteredOffice 2023-03-01 2024-02-29 7141802 bus:Director1 2023-03-01 2024-02-29 7141802 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 7141802 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 7141802 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7141802 core:OtherRelatedParties 2023-03-01 2024-02-29 7141802 countries:EnglandWales 2023-03-01 2024-02-29 7141802 2023-02-28 7141802 core:OtherPropertyPlantEquipment 2023-02-28 7141802 core:OtherRelatedParties 2023-02-28 7141802 2023-02-28 7141802 bus:OrdinaryShareClass1 2023-02-28 7141802 core:RetainedEarningsAccumulatedLosses 2023-02-28 7141802 core:ShareCapital 2023-02-28 7141802 core:CurrentFinancialInstruments 2023-02-28 7141802 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 7141802 core:OtherRelatedParties 2023-02-28 7141802 2022-02-28 7141802 core:OtherRelatedParties 2022-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 7141802

Amie Bone Events Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Amie Bone Events Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Amie Bone Events Limited

Company Information

Director

Mr Jason Bone

Registered office

11 Bucknalls Lane
Watford
Hertfordshire
WD25 9NE

Accountants

Sterling Grove Accountants Limited
Chartered Certified Accountants
Fawley House
2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
SL8 5TD

 

Amie Bone Events Limited

(Registration number: 7141802)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

5,060

5,060

Creditors: Amounts falling due within one year

5

(12,705)

(12,705)

Net liabilities

 

(7,645)

(7,645)

Capital and reserves

 

Called up share capital

6

50

50

Retained earnings

(7,695)

(7,695)

Shareholders' deficit

 

(7,645)

(7,645)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 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 25 November 2024
 

.........................................
Mr Jason Bone
Director

 

Amie Bone Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is:
11 Bucknalls Lane
Watford
Hertfordshire
WD25 9NE

These financial statements were authorised for issue by the director on 25 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. Despite the company being dormant for the year and the company's balance sheet showing an insolvent position at the balance sheet date. However, with the continued support of the director the company is able to pay its debts as and when they fall due for payment. Accordingly the director considers that the company is a going concern and the financial statements have been prepared on this basis.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity.

 

Amie Bone Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

3

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 March 2023

2,000

2,000

At 29 February 2024

2,000

2,000

Depreciation

At 1 March 2023

2,000

2,000

At 29 February 2024

2,000

2,000

Carrying amount

At 29 February 2024

-

-

4

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

7

5,060

5,060

   

5,060

5,060

5

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

7

12,705

12,705

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

50

50

50

50

       
 

Amie Bone Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

7

Related party transactions

Summary of transactions with other related parties


Amie Bone Flowers Limited

 

Loans to related parties

2024

Other related parties
£

Total
£

At start of period

5,060

5,060

At end of period

5,060

5,060

2023

Other related parties
£

Total
£

At start of period

5,060

5,060

At end of period

5,060

5,060

Terms of loans to related parties

The above loans are interest free with no fixed date for repayment.