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BOND PROPERTY HOLDINGS LIMITED

Registered Number
11181422
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

BOND PROPERTY HOLDINGS LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

BOND, Richard

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Place of Business

Morgans Yard

Shepherds Road

Bartley

Nr Cadnam Hampshire

SO40 2LH


Registered Number

11181422 (England and Wales)
BOND PROPERTY HOLDINGS LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6524,002525,816
524,002525,816
Current assets
Debtors26,5509,838
Cash at bank and on hand84,38183,145
110,93192,983
Creditors amounts falling due within one year11(634,653)(596,126)
Net current assets (liabilities)(523,722)(503,143)
Total assets less current liabilities28022,673
Net assets28022,673
Capital and reserves
Called up share capital100100
Profit and loss account18022,573
Shareholders' funds28022,673
The financial statements were approved and authorised for issue by the Director on 1 September 2023, and are signed on its behalf by:
BOND, Richard
Director
Registered Company No. 11181422
BOND PROPERTY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Land and Buildings - not provided

Reducing balance (%)
Plant and machinery25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 22527,633
Additions2,049
At 30 June 23529,682
Depreciation and impairment
At 01 July 221,817
Charge for year3,863
At 30 June 235,679
Net book value
At 30 June 23524,002
At 30 June 22525,816
7.Description of nature of transactions and balances with related parties
Loan Interest payable for the year of £19,415 (2022 - £18,028 ) relates to financial assistance provided by Bond Brick Limited, a company in which the director Mr R S Bond is also a director and shareholder. At the year end £626,992 ( 2022 - £587,205 ) was owed to the related party. Rents receivable for the year of £17,100 ( 2022 - £17,100 ) relate to amounts payable by Bond Brick Ltd. Rents receivable for the year of £17,100 ( 2022 - £17,100 ) relate to amounts payable by Bondeck Ltd. Both Bond Brick Ltd and Bondeck Ltd are company's in which the director Mr R S Bond is both a director and shareholder. At the year end £nil ( 2022 - £nil ) was either owed too or by Bondeck Ltd.
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BOND, Richard9,8389,4409,8389,440
9,8389,4409,8389,440
9.Dividends proposed and payable

2023

2022

££
Dividends Paid56,00056,000
Total56,00056,000
10.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests24,4409,838
Other debtors2,110-
Total26,5509,838
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
11.Creditors within one year

2023

2022

££
Taxation and social security4,8715,915
Other creditors626,992587,205
Accrued liabilities and deferred income2,7903,006
Total634,653596,126
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.