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Company Registration No. SC806050 (Scotland)
Bonniebnb Ltd Unaudited accounts for the period from 7 April 2024 to 30 April 2025
Bonniebnb Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bonniebnb Ltd Company Information for the period from 7 April 2024 to 30 April 2025
Directors
Lauren Fletcher Darren George Owens
Company Number
SC806050 (Scotland)
Registered Office
27 Young Crescent Larbert FK5 4XS Scotland
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Bonniebnb Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,142
Current assets
Cash at bank and in hand
2,517
Creditors: amounts falling due within one year
5
(8,422)
Net current liabilities
(5,905)
Net liabilities
(4,763)
Capital and reserves
Called up share capital
2
Profit and loss account
(4,765)
Shareholders' funds
(4,763)
For the period ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 January 2026 and were signed on its behalf by
Lauren Fletcher Director Company Registration No. SC806050
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Bonniebnb Ltd Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
1
Statutory information
Bonniebnb Ltd is a private company, limited by shares, registered in Scotland, registration number SC806050. The registered office is 27 Young Crescent, Larbert, FK5 4XS, Scotland.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The directors have adopted the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future. The directors fully understand and acknowledge the financial position of the business and believe that no further disclosures relating to the company's ability to continue as a going concern need to be made in the financial statements.
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Bonniebnb Ltd Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 7 April 2024
-
Additions
1,371
At 30 April 2025
1,371
Depreciation
Charge for the period
229
At 30 April 2025
229
Net book value
At 30 April 2025
1,142
5
Creditors: amounts falling due within one year
2025
£
Other creditors
908
Loans from directors
7,514
8,422
6
Transactions with related parties
At the balance sheet date, £7,514 is owed to the directors. The loan is unsecured, interest free and payable on demand. During the period, £9,300 was paid to a company owned and controlled by the directors in respect of rent payments. At the balance sheet date, £908 was due to the same company. The loan is unsecured, interest free and payable on demand.
7
Average number of employees
During the period the average number of employees was 0.
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