1 June 2023 false No description of principal activity Taxfiler 2024.6 SC697997business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC6979972023-05-31 SC6979972023-06-012024-05-31 SC697997business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC697997business:FilletedAccounts2023-06-012024-05-31 SC6979972024-05-31 SC697997business:Director12023-06-012024-05-31 SC697997business:RegisteredOffice2023-06-012024-05-31 SC6979972023-05-31 SC697997core:WithinOneYear2024-05-31 SC697997core:WithinOneYear2023-05-31 SC697997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC697997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC697997core:PreviouslyStatedAmount2024-05-31 SC697997core:PreviouslyStatedAmount2023-05-31 SC697997business:SmallEntities2023-06-012024-05-31 SC697997countries:Scotland2023-06-012024-05-31 SC697997core:PlantMachinery2023-06-012024-05-31 SC697997core:PlantMachinery2023-05-31 SC697997core:PlantMachinery2024-05-31 SC6979972022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC697997 (Scotland)
The Bongo Welder Ltd Unaudited accounts for the year ended 31 May 2024
The Bongo Welder Ltd Unaudited accounts Contents
Page
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The Bongo Welder Ltd Company Information for the year ended 31 May 2024
Director
Craig Martin
Company Number
SC697997 (Scotland)
Registered Office
Flat 3/1 5 Johnston Street Paisley null United Kingdom PA1 1XQ United Kingdom
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The Bongo Welder Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,205 
1,506 
Current assets
Cash at bank and in hand
372 
- 
Creditors: amounts falling due within one year
(12,542)
(11,104)
Net current liabilities
(12,170)
(11,104)
Net liabilities
(10,965)
(9,598)
Capital and reserves
Profit and loss account
(10,965)
(9,598)
Shareholders' funds
(10,965)
(9,598)
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. 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 17 July 2025 and were signed on its behalf by
Craig Martin Director Company Registration No. SC697997
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The Bongo Welder Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The Bongo Welder Ltd is a private company, limited by shares, registered in Scotland, registration number SC697997. The registered office is Flat 3/1 5 Johnston Street, Paisley null, United Kingdom, PA1 1XQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,882 
At 31 May 2024
1,882 
Depreciation
At 1 June 2023
376 
Charge for the year
301 
At 31 May 2024
677 
Net book value
At 31 May 2024
1,205 
At 31 May 2023
1,506 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,542 
10,822 
Other creditors
- 
282 
12,542 
11,104 
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The Bongo Welder Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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