BODRI LTD

Company Registration Number:
11425641 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BODRI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BODRI LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 222
Oaktree Crescent
Bradley Stoke
Bristol
GBR
BS32 9AE
Company Registration Number: 11425641 (England and Wales)

BODRI LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 50,016 31,622
Income from coronavirus (COVID-19) business support grants - 3,324
Cost of Materials ( 22,627 ) ( 25,238 )
Staff Costs ( 26,545 ) ( 14,520 )
Tax on Profit ( 160 ) -
Profit or (Loss) for Period 684 ( 4,812 )

BODRI LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 2,193 1,349
Net current assets (liabilities): 2,193 1,349
Total assets less current liabilities: 2,194 1,350
Total net assets (liabilities): 2,194 1,350
Capital and reserves: 2,194 1,350

BODRI LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Zsolt Kurmai
Status: Director

The notes form part of these financial statements

BODRI LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

BODRI LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No