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
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
NEW BONDON LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
6,900
9,600
Cash at bank and in hand
4,741
15,924
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
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
NEW BONDON LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2023
2,400
4,500
6,900
At 28 February 2022
3,600
6,000
9,600
Amounts falling due within one year
Trade debtors
2,050
11,000
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).