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Company Registration No. 08314009 (England and Wales)
BON VOYAGE LIMITED Unaudited accounts for the year ended 30 November 2023
BON VOYAGE LIMITED Unaudited accounts Contents
Page
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BON VOYAGE LIMITED Company Information for the year ended 30 November 2023
Director
Mr Mohammed Alamgir Nawaz
Company Number
08314009 (England and Wales)
Registered Office
1st Floor 4 Longwalk Road , Stockley Park Uxbridge UB11 1FE
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BON VOYAGE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97 
121 
Current assets
Debtors
1,716 
840 
Cash at bank and in hand
1,240 
1,199 
2,956 
2,039 
Creditors: amounts falling due within one year
(558)
(474)
Net current assets
2,398 
1,565 
Net assets
2,495 
1,686 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,395 
1,586 
Shareholders' funds
2,495 
1,686 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Mr Mohammed Alamgir Nawaz Director Company Registration No. 08314009
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BON VOYAGE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BON VOYAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08314009. The registered office is 1st Floor 4, Longwalk Road , Stockley Park, Uxbridge, UB11 1FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,520 
At 30 November 2023
1,520 
Depreciation
At 1 December 2022
1,399 
Charge for the year
24 
At 30 November 2023
1,423 
Net book value
At 30 November 2023
97 
At 30 November 2022
121 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,716 
840 
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BON VOYAGE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
195 
111 
Accruals
363 
363 
558 
474 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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