Company Registration No. 09476062 (England and Wales)
Bohemian Craft Ltd
Unaudited accounts
for the year ended 31 March 2025
Bohemian Craft Ltd
Unaudited accounts
Contents
Bohemian Craft Ltd
Company Information
for the year ended 31 March 2025
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 2025
Tangible assets
18,677
32,117
Cash at bank and in hand
42,932
9,736
Creditors: amounts falling due within one year
(101,954)
(9,078)
Net current (liabilities)/assets
(7,752)
1,530
Total assets less current liabilities
10,925
33,647
Creditors: amounts falling due after more than one year
(10,561)
(20,988)
Called up share capital
100
100
Profit and loss account
264
12,559
Shareholders' funds
364
12,659
For the year ending 31 March 2025 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 31 December 2025 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 2025
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.
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.
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:
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 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,168
606
Loans from directors
40,786
8,472
7
Creditors: amounts falling due after more than one year
2025
2024
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 (2024: 9).