Bontemps Too Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10995385 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2021

FOR

BONTEMPS TOO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

RS Baida

REGISTERED OFFICE:

70 Finlay Street

London

SW6 6HB

REGISTERED NUMBER:

10995385 (England and Wales)

ACCOUNTANTS:

Pesters

2 Park Court

Pyrford Road

West Byfleet

Surrey

KT14 6SD

FIXED ASSETS

Tangible assets

4

2,792

689

CURRENT ASSETS

Debtors

5

1,733

1,724

Cash at bank

2,799

12,643

4,532

14,367

CREDITORS

Amounts falling due within one year

6

14,527

14,131

NET CURRENT (LIABILITIES)/ASSETS

(9,995

)

236

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,203

)

925

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(7,204

)

924

(7,203

)

925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2022 and were signed by:

RS Baida - Director

1.	STATUTORY INFORMATION

Bontemps Too Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2020

775

Additions

2,969

At 31 October 2021

3,744

DEPRECIATION

At 1 November 2020

86

Charge for year

866

At 31 October 2021

952

NET BOOK VALUE

At 31 October 2021

2,792

At 31 October 2020

689

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.21

31.10.20

£

£

Other debtors

1,733

1,724

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.21

31.10.20

£

£

Trade creditors

-

1,356

Taxation and social security

4,556

462

Other creditors

9,971

12,313

14,527

14,131

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the 31 October 2021, the company owed the director the sum of £8,867 (2020 - £11,233). This loan is interest free and repayable on demand.