Company Registration No. 06526869 (England and Wales)
Anthony Bogdan Organs Ltd
Unaudited accounts
for the year ended 31 March 2023
Anthony Bogdan Organs Ltd
Unaudited accounts
Contents
Anthony Bogdan Organs Ltd
Company Information
for the year ended 31 March 2023
Directors
Anthony Joseph Bogdan
Christopher Jan Bogdan
Company Number
06526869 (England and Wales)
Registered Office
Unit 7 Higherfolds Enterprise Centre
118a-120a Coronation Drive,
Leigh
Greater Manchester
WN7 2NE
England
Anthony Bogdan Organs Ltd
Accountants' report
Accountants' report to the board of directors of Anthony Bogdan Organs Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Anthony Bogdan Organs Ltd for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Anthony Bogdan Organs Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Anthony Bogdan Organs Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony Bogdan Organs Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anthony Bogdan Organs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Anthony Bogdan Organs Ltd. You consider that Anthony Bogdan Organs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Anthony Bogdan Organs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Anthony Bogdan Organs Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
44,600
46,069
Creditors: amounts falling due within one year
(14,609)
(9,986)
Net current assets
34,852
39,658
Called up share capital
3
3
Profit and loss account
35,040
39,949
Shareholders' funds
35,043
39,952
For the year ending 31 March 2023 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 25 October 2023 and were signed on its behalf by
Anthony Joseph Bogdan
Director
Company Registration No. 06526869
Anthony Bogdan Organs Ltd
Notes to the Accounts
for the year ended 31 March 2023
Anthony Bogdan Organs Ltd is a private company, limited by shares, registered in England and Wales, registration number 06526869. The registered office is Unit 7 Higherfolds Enterprise Centre, 118a-120a Coronation Drive, , Leigh, Greater Manchester, WN7 2NE, England.
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.
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:
Plant & machinery
Reducing balance 20%
Fixtures & fittings
Reducing balance 20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,016
201
1,217
At 31 March 2023
1,016
201
1,217
At 1 April 2022
769
154
923
Charge for the year
93
10
103
At 31 March 2023
862
164
1,026
At 31 March 2023
154
37
191
At 31 March 2022
247
47
294
Anthony Bogdan Organs Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,820
2,295
Taxes and social security
4,326
3,836
Loans from directors
3,851
394
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).