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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
Page
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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
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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.
25 October 2023
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Anthony Bogdan Organs Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
191 
294 
Current assets
Inventories
4,861 
3,575 
Cash at bank and in hand
44,600 
46,069 
49,461 
49,644 
Creditors: amounts falling due within one year
(14,609)
(9,986)
Net current assets
34,852 
39,658 
Net assets
35,043 
39,952 
Capital and reserves
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
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Anthony Bogdan Organs Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
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 
Depreciation
At 1 April 2022
769 
154 
923 
Charge for the year
93 
10 
103 
At 31 March 2023
862 
164 
1,026 
Net book value
At 31 March 2023
154 
37 
191 
At 31 March 2022
247 
47 
294 
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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 
£ 
£ 
VAT
1,312 
2,161 
Trade creditors
3,820 
2,295 
Taxes and social security
4,326 
3,836 
Loans from directors
3,851 
394 
Accruals
1,300 
1,300 
14,609 
9,986 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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