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Company Registration No. 11200909 (England and Wales)
BOND STREET INTERIORS LIMITED Unaudited accounts for the year ended 28 February 2023
BOND STREET INTERIORS LIMITED Unaudited accounts Contents
Page
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BOND STREET INTERIORS LIMITED Company Information for the year ended 28 February 2023
Director
Mr. Mohammad Azad HANIF
Company Number
11200909 (England and Wales)
Registered Office
393 COVENTRY ROAD SMALL HEATH BIRMINGHAM WEST MIDLANDS B10 0SP UNITED KINGDOM
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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BOND STREET INTERIORS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,399 
- 
Current assets
Inventories
3,450 
4,250 
Cash at bank and in hand
271 
74 
3,721 
4,324 
Creditors: amounts falling due within one year
(20,745)
(20,520)
Net current liabilities
(17,024)
(16,196)
Net liabilities
(15,625)
(16,196)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,626)
(16,197)
Shareholders' funds
(15,625)
(16,196)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 24 October 2023 and were signed on its behalf by
Mr. Mohammad Azad HANIF Director Company Registration No. 11200909
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BOND STREET INTERIORS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BOND STREET INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11200909. The registered office is 393 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, WEST MIDLANDS, B10 0SP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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BOND STREET INTERIORS LIMITED Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,706 
At 28 February 2023
1,706 
Depreciation
Charge for the year
307 
At 28 February 2023
307 
Net book value
At 28 February 2023
1,399 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
20,745 
20,520 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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