Company Registration No. 08033095 (England and Wales)
BODEKCOM LIMITED
Unaudited accounts
for the year ended 30 April 2022
BODEKCOM LIMITED
Unaudited accounts
Contents
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
BODEKCOM LIMITED
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
1,510
3,724
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
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
BODEKCOM LIMITED
Notes to the Accounts
for the year ended 30 April 2022
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.
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.
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
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).