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Registered Number: 09370860
England and Wales

 

 

 

BGGB (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 1,196 
1,196 
Current assets    
Debtors 2,996 
Cash at bank and in hand 17,193 
20,189 
Creditors: amount falling due within one year (20,308)
Net current liabilities (119)
 
Total assets less current liabilities 1,077 
Net assets 1,077 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 977 
Shareholder's funds 1,077 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2023 and were signed by:


-------------------------------
Veselina Ivanova
Director
1
General Information
BGGB (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09370860, registration address 72 STANLEY ROAD, LONDON ENGLAND, E18 2NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 yrs Straight Line
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022  
Additions 1,458    1,458 
Disposals  
At 31 December 2022 1,458    1,458 
Depreciation
At 01 January 2022  
Charge for year 262    262 
On disposals  
At 31 December 2022 262    262 
Net book values
Closing balance as at 31 December 2022 1,196    1,196 
Opening balance as at 01 January 2022  


2