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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
Page
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New Bohemians Limited Company Information for the year ended 31 December 2023
Director
Alison McCarthy
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
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New Bohemians Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
94 
330 
Current assets
Debtors
21,530 
16,588 
Cash at bank and in hand
158,275 
118,625 
179,805 
135,213 
Creditors: amounts falling due within one year
(56,368)
(52,154)
Net current assets
123,437 
83,059 
Net assets
123,531 
83,389 
Capital and reserves
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
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New Bohemians Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Turnover
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
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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 
Disposals
715 
- 
715 
At 31 December 2023
1,430 
712 
2,142 
Depreciation
At 1 January 2023
714 
383 
1,097 
Charge for the year
- 
237 
237 
On disposals
714 
- 
714 
At 31 December 2023
1,428 
620 
2,048 
Net book value
At 31 December 2023
2 
92 
94 
At 31 December 2022
1 
329 
330 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,080 
16,138 
Other debtors
450 
450 
21,530 
16,588 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,081 
6,745 
Trade creditors
6 
891 
Taxes and social security
21,764 
19,467 
Other creditors
341 
555 
Loans from directors
27,476 
22,446 
Accruals
700 
2,050 
56,368 
52,154 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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