Company Registration No. 12398697 (England and Wales)
BONZA CONSULTING LTD
Unaudited accounts
for the year ended 31 January 2022
BONZA CONSULTING LTD
Unaudited accounts
Contents
BONZA CONSULTING LTD
Company Information
for the year ended 31 January 2022
Company Number
12398697 (England and Wales)
Registered Office
61 BRIDGE STREET
KINGTON
HR5 3DJ
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
BONZA CONSULTING LTD
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
75
75
Creditors: amounts falling due within one year
(105)
(1,591)
Net current assets
1,655
1,655
Called up share capital
1
1
Profit and loss account
1,654
1,654
Shareholders' funds
1,655
1,655
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 April 2022 and were signed on its behalf by
Sean Rivett
Director
Company Registration No. 12398697
BONZA CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2022
BONZA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12398697. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
Other debtors
1,685
3,171
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
1,166
6
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
2,393
-
-
2,393
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).