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Company Registration No. 12460232 (England and Wales)
NEW BONDON LIMITED Unaudited accounts for the year ended 28 February 2023
NEW BONDON LIMITED Unaudited accounts Contents
Page
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NEW BONDON LIMITED Company Information for the year ended 28 February 2023
Director
Mohammed Ashraful Khan
Company Number
12460232 (England and Wales)
Registered Office
32 QUEEN STREET HORSHAM RH13 5AF ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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NEW BONDON LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,900 
9,600 
Current assets
Inventories
500 
500 
Debtors
2,050 
11,000 
Cash at bank and in hand
4,741 
15,924 
7,291 
27,424 
Creditors: amounts falling due within one year
(10,033)
(12,764)
Net current (liabilities)/assets
(2,742)
14,660 
Total assets less current liabilities
4,158 
24,260 
Creditors: amounts falling due after more than one year
(19,226)
(22,935)
Net (liabilities)/assets
(15,068)
1,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,168)
1,225 
Shareholders' funds
(15,068)
1,325 
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 27 November 2023 and were signed on its behalf by
Mohammed Ashraful Khan Director Company Registration No. 12460232
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NEW BONDON LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NEW BONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12460232. The registered office is 32 QUEEN STREET, HORSHAM, RH13 5AF, ENGLAND.
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
6,000 
7,500 
13,500 
At 28 February 2023
6,000 
7,500 
13,500 
Depreciation
At 1 March 2022
2,400 
1,500 
3,900 
Charge for the year
1,200 
1,500 
2,700 
At 28 February 2023
3,600 
3,000 
6,600 
Net book value
At 28 February 2023
2,400 
4,500 
6,900 
At 28 February 2022
3,600 
6,000 
9,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,050 
11,000 
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NEW BONDON LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,920 
9,829 
Taxes and social security
113 
2,935 
10,033 
12,764 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,226 
22,935 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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