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Company Registration No. 12592042 (England and Wales)
Bonnies Cafe Ltd Unaudited accounts for the year ended 31 December 2024
Bonnies Cafe Ltd Unaudited accounts Contents
Page
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Bonnies Cafe Ltd Company Information for the year ended 31 December 2024
Directors
COSKUN AKLAN SUAT TEZGEL
Company Number
12592042 (England and Wales)
Registered Office
Unit 1 168 A Church Road Redfield Bristol BS5 9HX England
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Bonnies Cafe Ltd Accountants' report
Accountants' report to the board of directors of Bonnies Cafe Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bonnies Cafe Ltd for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bonnies Cafe Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bonnies Cafe Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bonnies Cafe Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bonnies Cafe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bonnies Cafe Ltd. You consider that Bonnies Cafe Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bonnies Cafe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
19 January 2025
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Bonnies Cafe Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
833 
- 
Current assets
Debtors
17,577 
4,743 
Cash at bank and in hand
1,693 
1,812 
19,270 
6,555 
Creditors: amounts falling due within one year
(19,586)
(6,378)
Net current (liabilities)/assets
(316)
177 
Net assets
517 
177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
417 
77 
Shareholders' funds
517 
177 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
COSKUN AKLAN Director Company Registration No. 12592042
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Bonnies Cafe Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bonnies Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12592042. The registered office is Unit 1 168 A Church Road Redfield, Bristol, BS5 9HX, England.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
833 
At 31 December 2024
833 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
833 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,577 
4,743 
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Bonnies Cafe Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,033 
- 
Trade creditors
2,501 
- 
Taxes and social security
9,507 
6,378 
Other creditors
1,000 
- 
Accruals
1,545 
- 
19,586 
6,378 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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