Company registration number:
12023196
The Bonsai Black Belt Academy Limited
Unaudited filleted financial statements
31 May 2024
The Bonsai Black Belt Academy Limited
Contents
Statement of financial position and notes to the financial statements
The Bonsai Black Belt Academy Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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9,080 |
|
5,058 |
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_______ |
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_______ |
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Current assets |
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41,149 |
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46,191 |
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Creditors: amounts falling due within one year |
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|
(
16,746) |
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(
32,471) |
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_______ |
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_______ |
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Net current assets |
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24,403 |
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13,720 |
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_______ |
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_______ |
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Total assets less current liabilities |
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33,483 |
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18,778 |
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Accruals and deferred income |
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(
970) |
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(
7,655) |
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_______ |
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_______ |
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Net assets |
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32,513 |
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11,123 |
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_______ |
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_______ |
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Capital and reserves |
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32,513 |
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11,123 |
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_______ |
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_______ |
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The Bonsai Black Belt Academy Limited
Year ended 31 May 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Lydia Longville |
(
26,946) |
17,600 |
- |
(
9,346) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Lydia Longville |
(
5,121) |
(
46,695) |
24,870 |
(
26,946) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 January 2025
, and are signed on behalf of the board by:
Miss Lydia Longville
Director
Company registration number:
12023196
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Parkes & Co Accountants, The Coach house, Greensforge, Kingswinford, DY6 0AH.