Company Registration No. 09476062 (England and Wales)
Bohemian Craft Ltd
Unaudited accounts
for the year ended 31 March 2024
Bohemian Craft Ltd
Unaudited accounts
Contents
Bohemian Craft Ltd
Company Information
for the year ended 31 March 2024
Company Number
09476062 (England and Wales)
Registered Office
26 Clarendon Gardens
Wembley
Middlesex
HA9 7QW
England
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
Bohemian Craft Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
32,117
45,557
Cash at bank and in hand
9,736
32,172
Creditors: amounts falling due within one year
(9,078)
(18,588)
Net current assets
1,530
19,983
Total assets less current liabilities
33,647
65,540
Creditors: amounts falling due after more than one year
(20,988)
(31,667)
Called up share capital
100
100
Profit and loss account
12,559
33,773
Shareholders' funds
12,659
33,873
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 5 November 2024 and were signed on its behalf by
Lukas Zwrtek
Director
Company Registration No. 09476062
Bohemian Craft Ltd
Notes to the Accounts
for the year ended 31 March 2024
Bohemian Craft Ltd is a private company, limited by shares, registered in England and Wales, registration number 09476062. The registered office is 26 Clarendon Gardens , Wembley , Middlesex , HA9 7QW, 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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Motor vehicles
Charge for the year
13,440
Amounts falling due within one year
Bohemian Craft Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
606
12,144
Loans from directors
8,472
6,444
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).