Company Registration No. 10526460 (England and Wales)
New Bohemians Limited
Unaudited accounts
for the year ended 31 December 2023
New Bohemians Limited
Unaudited accounts
Contents
New Bohemians Limited
Company Information
for the year ended 31 December 2023
Company Number
10526460 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
New Bohemians Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
158,275
118,625
Creditors: amounts falling due within one year
(56,368)
(52,154)
Net current assets
123,437
83,059
Called up share capital
1
1
Profit and loss account
123,530
83,388
Shareholders' funds
123,531
83,389
For the year ending 31 December 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 her 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 5 September 2024 and were signed on its behalf by
Alison McCarthy
Director
Company Registration No. 10526460
New Bohemians Limited
Notes to the Accounts
for the year ended 31 December 2023
New Bohemians Limited is a private company, limited by shares, registered in England and Wales, registration number 10526460. The registered office is Churchill House, 137-139 Brent Street , London, NW4 4DJ.
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.
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 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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
New Bohemians Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
715
712
1,427
At 31 December 2023
1,430
712
2,142
At 1 January 2023
714
383
1,097
Charge for the year
-
237
237
At 31 December 2023
1,428
620
2,048
At 31 December 2023
2
92
94
At 31 December 2022
1
329
330
Amounts falling due within one year
Trade debtors
21,080
16,138
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,764
19,467
Loans from directors
27,476
22,446
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).