Accounts Submission


BONNYLINE LIMITED

Company Registration Number:
01997183 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BONNYLINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BONNYLINE LIMITED

Company Information

for the Period Ended 31 March 2022




Director: John Lees
Registered office: 18
South Cottage Drive
Chorleywood
Rickmansworth
England
WD3 5EB
Company Registration Number: 01997183 (England and Wales)

BONNYLINE LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 20,339 42,145
Total current assets: 20,339 42,145
Creditors: amounts falling due within one year: ( 3,844 )
Net current assets (liabilities): 20,339 38,301
Total assets less current liabilities: 20,340 38,302
Total net assets (liabilities): 20,340 38,302

The notes form part of these financial statements

BONNYLINE LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,240 38,202
Shareholders funds: 20,340 38,302

For the year ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2022
And Signed On Behalf Of The Board By:

Name: John Lees
Status: Director

The notes form part of these financial statements

BONNYLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

BONNYLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

    Both employees left Sept 2021

BONNYLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

BONNYLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 4,120
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2022 4,120
Depreciation
At 01 April 2021 4,119
Charge for year -
On disposals -
Other adjustments -
At 31 March 2022 4,119
Net book value
At 31 March 2022 1
At 31 March 2021 1