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Company Registration No. 05741627 (England and Wales)
Bogatyij Ltd Unaudited accounts for the year ended 31 December 2021
Bogatyij Ltd Unaudited accounts Contents
Page
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Bogatyij Ltd Company Information for the year ended 31 December 2021
Directors
Williams Rodriguez Matthew O'Hara
Secretary
Merim Baitimbetova
Company Number
05741627 (England and Wales)
Registered Office
United House, 39 - 41 North Road London N7 9DP
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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Bogatyij Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
73,480 
32,015 
Current assets
Debtors
17,763 
11,333 
Cash at bank and in hand
11,018 
12,269 
28,781 
23,602 
Creditors: amounts falling due within one year
(69,115)
(51,822)
Net current liabilities
(40,334)
(28,220)
Total assets less current liabilities
33,146 
3,795 
Creditors: amounts falling due after more than one year
(54,311)
(25,011)
Net liabilities
(21,165)
(21,216)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,167)
(21,218)
Shareholders' funds
(21,165)
(21,216)
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Williams Rodriguez Director Company Registration No. 05741627
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Bogatyij Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Bogatyij Ltd is a private company, limited by shares, registered in England and Wales, registration number 05741627. The registered office is United House, 39 - 41 North Road, London, N7 9DP.
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:
Computer equipment
20% reducing balance with nothing in the year of purchase and full in the year of sale
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
757 
At 31 December 2021
757 
Depreciation
At 1 January 2021
757 
At 31 December 2021
757 
Net book value
At 31 December 2021
- 
5
Investments
Other investments 
£ 
Valuation at 1 January 2021
32,015 
Additions
41,465 
Valuation at 31 December 2021
73,480 
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Bogatyij Ltd Notes to the Accounts for the year ended 31 December 2021
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
17,263 
11,333 
Other debtors
500 
- 
17,763 
11,333 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
669 
850 
Trade creditors
15,305 
12,735 
Taxes and social security
- 
643 
Proposed dividends
- 
(980)
Other creditors
15,056 
9,294 
Loans from directors
38,085 
29,280 
69,115 
51,822 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
10,000 
- 
Other creditors
44,311 
25,011 
54,311 
25,011 
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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