0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08081301 2023-06-01 2024-05-31 08081301 2024-05-31 08081301 2023-05-31 08081301 2022-06-01 2023-05-31 08081301 2023-05-31 08081301 2022-05-31 08081301 bus:Director1 2023-06-01 2024-05-31 08081301 core:WithinOneYear 2024-05-31 08081301 core:WithinOneYear 2023-05-31 08081301 core:AfterOneYear 2024-05-31 08081301 bus:Micro-entities 2023-06-01 2024-05-31 08081301 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08081301 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08081301 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08081301 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 08081301
BONE BLACK LIMITED
MICRO ENTITY ACCOUNTS
31 May 2024
BONE BLACK LIMITED
BALANCE SHEET
31ST MAY 2024
2024 2023
£ £ £ £
Fixed assets 41,124 15,051
_______ _______
Current assets 109,359 87,585
Prepayments and accrued income 1,498 -
_______ _______
110,857 87,585
Creditors: amounts falling due within one year ( 35,370) ( 37,534)
_______ _______
Net current assets 75,487 50,051
_______ _______
Total assets less current liabilities 116,611 65,102
Creditors: amounts falling due after more than one year ( 19,405) -
Accruals and deferred income ( 1,660) ( 1,245)
_______ _______
Net assets 95,546 63,857
_______ _______
Capital and reserves 95,546 63,857
_______ _______
Notes to the financial statements
BONE BLACK LIMITED
YEAR ENDED 31ST 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: Nil).
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 14 February 2025 , and are signed on behalf of the board by:
Mr. A C Everitt
Director
Company registration number: 08081301
The company is a private company limited by shares, registered in England and Wales.