BONNYLINE LIMITED

BONNYLINE LIMITED

BONNYLINE LIMITED - Company Information

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BONNYLINE LIMITED

Company Registration Number:
01997183 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BONNYLINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BONNYLINE LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors:   10,000
Cash at bank and in hand: 6,370 20,339
Total current assets: 16,370 20,339
Net current assets (liabilities): 16,370 20,339
Total assets less current liabilities: 16,371 20,340
Total net assets (liabilities): 16,371 20,340
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,271 20,240
Shareholders funds: 16,371 20,340

The notes form part of these financial statements

BONNYLINE LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2023
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 2023

1. Accounting policies

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 2023

2. Employees

2023 2022
Average number of employees during the period 0 2

BONNYLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 4,119
At 31 March 2023 4,119
Depreciation
At 01 April 2022 4,118
At 31 March 2023 4,118
Net book value
At 31 March 2023 1
At 31 March 2022 1

BONNYLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Loans to directors

Name of director receiving advance or credit: John Lees
Description of the loan: Loan to Vaboo Limited
£
Balance at 01 April 2022 0
Advances or credits made: 10,000
Advances or credits repaid: 0
Balance at 31 March 2023 10,000