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Bonekka Development Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13669337
31 March 2024 31 October 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,075 -
Cash at bank and in hand 4,077 100
6,152 100
Creditors: Amounts Falling Due Within One Year 5 (6,060 ) -
NET CURRENT ASSETS (LIABILITIES) 92 100
TOTAL ASSETS LESS CURRENT LIABILITIES 92 100
NET ASSETS 92 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (8 ) -
SHAREHOLDERS' FUNDS 92 100
Page 1
Page 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Oliver Barkley
Director
31 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bonekka Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13669337 . The registered office is Gowran House 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: NIL)
1 -
4. Debtors
31 March 2024 31 October 2022
£ £
Due within one year
Trade debtors 2,075 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 October 2022
£ £
Director's loan account 6,060 -
6. Share Capital
31 March 2024 31 October 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3