Company registration number 03097119 (England and Wales)
BONTAG LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
BONTAG LTD
COMPANY INFORMATION
Director
Mr A S Rosen
(Appointed 20 April 2022)
Company number
03097119
Registered office
22 Casson House
Hanbury Street
London
E1 5JJ
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
BONTAG LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BONTAG LTD
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
604
3,647
Current assets
52,282
31,821
Creditors: amounts falling due within one year
(107,217)
(125,781)
Net current liabilities
(54,935)
(93,960)
Total assets less current liabilities
(54,331)
(90,313)
Net liabilities
(54,331)
(90,313)
Capital and reserves
(54,331)
(90,313)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
Bontag Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Casson House, Hanbury Street, London, E1 5JJ.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BONTAG LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 February 2023 and are signed on its behalf by:
Mr A S Rosen
Director
Company registration number 03097119 (England and Wales)