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Company Registration No. 08119518 (England and Wales)
BG MASHINE LIMITED Unaudited accounts for the year ended 30 June 2022
BG MASHINE LIMITED Unaudited accounts Contents
Page
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BG MASHINE LIMITED Company Information for the year ended 30 June 2022
Director
Svilen AYNADZHIEV
Company Number
08119518 (England and Wales)
Registered Office
23 MANILA ROAD ESSEX SS1 2TS ENGLAND
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BG MASHINE LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,842 
7,124 
Current assets
Debtors
9,740 
12,446 
Cash at bank and in hand
3,781 
2,368 
13,521 
14,814 
Creditors: amounts falling due within one year
(158)
(1,923)
Net current assets
13,363 
12,891 
Total assets less current liabilities
19,205 
20,015 
Creditors: amounts falling due after more than one year
(18,517)
(20,000)
Net assets
688 
15 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
687 
14 
Shareholders' funds
688 
15 
For the year ending 30 June 2022 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 13 August 2022 and were signed on its behalf by
Svilen AYNADZHIEV Director Company Registration No. 08119518
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BG MASHINE LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
BG MASHINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08119518. The registered office is 23 MANILA ROAD, ESSEX, SS1 2TS, 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.
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.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
5,413 
3,274 
8,687 
At 30 June 2022
5,413 
3,274 
8,687 
Depreciation
At 1 July 2021
974 
589 
1,563 
Charge for the year
799 
483 
1,282 
At 30 June 2022
1,773 
1,072 
2,845 
Net book value
At 30 June 2022
3,640 
2,202 
5,842 
At 30 June 2021
4,439 
2,685 
7,124 
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BG MASHINE LIMITED Notes to the Accounts for the year ended 30 June 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
9,740 
8,500 
Other debtors
- 
3,946 
9,740 
12,446 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
300 
Taxes and social security
158 
1,623 
158 
1,923 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
18,517 
20,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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