BONBONART LIMITED

Company Registration Number:
11560582 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BONBONART LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BONBONART LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 2,400
Tangible assets: 4 227,067 100,468
Total fixed assets: 227,067 102,868
Current assets
Stocks: 5,100 3,200
Debtors: 5 57,329 59,169
Cash at bank and in hand: 4,067 18,795
Total current assets: 66,496 81,164
Creditors: amounts falling due within one year:   (131,385) (29,742)
Net current assets (liabilities): (64,889) 51,422
Total assets less current liabilities: 162,178 154,290
Creditors: amounts falling due after more than one year:   (296,528) (143,333)
Provision for liabilities: (43,143) (19,089)
Total net assets (liabilities): (177,493) (8,132)
Capital and reserves
Called up share capital: 110 100
Profit and loss account: (177,603) (8,232)
Shareholders funds: (177,493) (8,132)

The notes form part of these financial statements

BONBONART LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Erin Musli
Status: Director

The notes form part of these financial statements

BONBONART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BONBONART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 19 15

BONBONART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 12,000
At 31 March 2024 12,000
Amortisation
At 01 April 2023 9,600
Charge for year 2,400
At 31 March 2024 12,000
Net book value
At 31 March 2024 0
At 31 March 2023 2,400

BONBONART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 119,061
Additions 159,777
At 31 March 2024 278,838
Depreciation
At 01 April 2023 18,593
Charge for year 33,178
At 31 March 2024 51,771
Net book value
At 31 March 2024 227,067
At 31 March 2023 100,468

BONBONART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 55,000 55,000