BUNKERY LIMITED
BUNKERY LIMITED
Registered number: 10192062
Unaudited Financial Statements
For The Year Ended
31 May 2022
BUNKERY LIMITED
Unaudited Financial Statements
For The Year Ended
31 May 2022
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
BUNKERY LIMITED
Balance Sheet
As at
31 May 2022
Balance Sheet
Registered number:
10192062
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
| 2022 | 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 5,054 | 5,069 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
BUNKERY LIMITED
Notes to the Financial Statements
For The Year Ended
31 May 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
3.
Debtors
| 2022 | 2021 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
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| £ | £ | ||
| Corporation tax |
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| Other taxes and social security |
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| Other creditors |
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| Accruals and deferred income |
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5.
Share Capital
| 2022 | 2021 | ||
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| Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Moses Samuel Rosner
by virtue of his ownership of 100% of the issued share capital in the company.
7.
General Information
BUNKERY LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
10192062
. The registered office is 67 Summit Estate, Portland Avenue, London, N16 6EX.
Page 2