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Company Registration No. 08033095 (England and Wales)
BODEKCOM LIMITED Unaudited accounts for the year ended 30 April 2022
BODEKCOM LIMITED Unaudited accounts Contents
Page
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BODEKCOM LIMITED Company Information for the year ended 30 April 2022
Director
Mr ADENIYI FASHINA
Company Number
08033095 (England and Wales)
Registered Office
FLAT 24 SYCAMORE COURT SANDCLIFF ROAD ERITH DA8 1NB
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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BODEKCOM LIMITED Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
15,958 
13,653 
Cash at bank and in hand
1,510 
3,724 
17,468 
17,377 
Creditors: amounts falling due within one year
(10,857)
(8,166)
Net current assets
6,611 
9,211 
Total assets less current liabilities
6,611 
9,211 
Creditors: amounts falling due after more than one year
(48,064)
(50,000)
Provisions for liabilities
Other provisions
58,921 
50,000 
Net assets
17,468 
9,211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,368 
9,111 
Shareholders' funds
17,468 
9,211 
For the year ending 30 April 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 5 September 2022 and were signed on its behalf by
Mr ADENIYI FASHINA Director Company Registration No. 08033095
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BODEKCOM LIMITED Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
BODEKCOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08033095. The registered office is FLAT 24 SYCAMORE COURT, SANDCLIFF ROAD, ERITH, DA8 1NB.
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.
Dividend Policy
The dividend payment to shareholder during the period is £36,873.00. Each shares has equal right to dividend payment.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
15,958 
13,653 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
10,857 
8,166 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
48,064 
50,000 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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