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Registered number: 2997120
Bond Street Translators Limited
Financial Statements
For The Year Ended 31 March 2022
Foreshore Accountancy LLP

Chartered Accountants

Fairfield
Shotley Road, Chelmondiston
Ipswich
Suffolk
IP9 1EE
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 2997120
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,284 1,224
1,284 1,224
CURRENT ASSETS
Debtors 4 2,553 465
2,553 465
Creditors: Amounts Falling Due Within One Year 5 (46,108 ) (43,463 )
NET CURRENT ASSETS (LIABILITIES) (43,555 ) (42,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,271 ) (41,774 )
NET LIABILITIES (42,271 ) (41,774 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (42,273 ) (41,776 )
SHAREHOLDERS' FUNDS (42,271) (41,774)
Page 1
Page 2
For the year ending 31 March 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 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.
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
Mr George Rackstraw
Director
31 July 2022
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
1.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.5. Going concern
The director of the company confirms his intention to continue to provide financial support to the company for the foreseeable future and therefore these financial statements are prepared under the going concern basis.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
1 1
Page 3
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3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2021 32,898
Additions 337
As at 31 March 2022 33,235
Depreciation
As at 1 April 2021 31,674
Provided during the period 277
As at 31 March 2022 31,951
Net Book Value
As at 31 March 2022 1,284
As at 1 April 2021 1,224
4. Debtors
2022 2021
£ £
Due within one year
Trade debtors 2,290 202
Prepayments and accrued income 263 263
2,553 465
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 4,415 4,349
VAT 538 837
Accruals and deferred income 950 495
Director's loan account 40,205 37,782
46,108 43,463
6. Share Capital
2022 2021
Allotted, Called up and fully paid 2 2
7. General Information
Bond Street Translators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2997120 . The registered office is Suite 308, 28 Old Brompton Road, South Kensington, London, SW7 3SS.
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