Company Registration No. 06986291 (England and Wales)
Bonora Ltd
Unaudited accounts
for the year ended 31 December 2023
Bonora Ltd
Unaudited accounts
Contents
Bonora Ltd
Company Information
for the year ended 31 December 2023
Company Number
06986291 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
Lancashire
M2 4AD
England
Bonora Ltd
Statement of financial position
as at 31 December 2023
Investment property
77,000
77,000
Cash at bank and in hand
-
25,870
Creditors: amounts falling due within one year
(51,459)
(81,502)
Net current liabilities
(52,359)
(55,632)
Called up share capital
1,000
1,000
Profit and loss account
23,641
20,368
Shareholders' funds
24,641
21,368
For the year ending 31 December 2023 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 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 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Marco Pozzatti
Director
Company Registration No. 06986291
Bonora Ltd
Notes to the Accounts
for the year ended 31 December 2023
Bonora Ltd is a private company, limited by shares, registered in England and Wales, registration number 06986291. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2023
77,000
At 31 December 2023
77,000
Amounts falling due within one year
Accrued income and prepayments
(900)
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
440
4,502
Loans from directors
51,019
77,000
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).