2023-02-172024-03-312024-03-31false14670752BAMBOO WORKS 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BAMBOO WORKS LIMITED

Registered Number
14670752
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

BAMBOO WORKS LIMITED
Company Information
for the period from 17 February 2023 to 31 March 2024

Director

Jennifer Sarah Thwaites

Registered Address

153 Nelson Road
London
N8 9RR

Registered Number

14670752 (England and Wales)
BAMBOO WORKS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,263
2,263
Current assets
Debtors39,496
Cash at bank and on hand55,110
94,606
Creditors amounts falling due within one year(40,651)
Net current assets (liabilities)53,955
Total assets less current liabilities56,218
Net assets56,218
Capital and reserves
Profit and loss account56,218
Shareholders' funds56,218
The financial statements were approved and authorised for issue by the Director on 6 August 2024, and are signed on its behalf by:
Jennifer Sarah Thwaites
Director
Registered Company No. 14670752
BAMBOO WORKS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,263
At 31 March 242,328
Depreciation and impairment
At 31 March 2465
Net book value
At 31 March 242,263
At 16 February 23-