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Company Registration No. 13338421 (England and Wales)
Bondi Creative Interiors Limited Unaudited accounts for the year ended 31 March 2024
Bondi Creative Interiors Limited Unaudited accounts Contents
Page
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Bondi Creative Interiors Limited Company Information for the year ended 31 March 2024
Director
Tracey Power
Company Number
13338421 (England and Wales)
Registered Office
29 BURROWS CLOSE NARBOROUGH LEICESTER LE19 2RG UNITED KINGDOM
Accountants
Linda Kimberley-Brooks 73 Leicester Road Thurcaston Leicester LE7 7JH
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Bondi Creative Interiors Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,205 
18,249 
Current assets
Debtors
255 
2,475 
Cash at bank and in hand
23,690 
81,748 
23,945 
84,223 
Creditors: amounts falling due within one year
(868)
(13,010)
Net current assets
23,077 
71,213 
Total assets less current liabilities
32,282 
89,462 
Creditors: amounts falling due after more than one year
(6,019)
(27,558)
Net assets
26,263 
61,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,262 
61,903 
Shareholders' funds
26,263 
61,904 
For the year ending 31 March 2024 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 16 April 2024 and were signed on its behalf by
Tracey Power Director Company Registration No. 13338421
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Bondi Creative Interiors Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bondi Creative Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 13338421. The registered office is 29 BURROWS CLOSE, NARBOROUGH, LEICESTER, LE19 2RG, 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.
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: 25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
36,175 
At 31 March 2024
36,175 
Depreciation
At 1 April 2023
17,926 
Charge for the year
9,044 
At 31 March 2024
26,970 
Net book value
At 31 March 2024
9,205 
At 31 March 2023
18,249 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
187 
300 
Other debtors
68 
2,175 
255 
2,475 
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Bondi Creative Interiors Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
65 
12,182 
Accruals
803 
828 
868 
13,010 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,605 
7,794 
Taxes and social security
413 
19,679 
Loans from directors
1 
85 
6,019 
27,558 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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