1 August 2022 false No description of principal activity Taxfiler 2023.10.1 11504775business:PrivateLimitedCompanyLtd2022-08-012023-07-31 115047752022-07-31 115047752022-08-012023-07-31 11504775business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11504775business:FilletedAccounts2022-08-012023-07-31 115047752023-07-31 115047752022-07-31 11504775core:WithinOneYear2023-07-31 11504775core:WithinOneYear2022-07-31 11504775core:AfterOneYear2023-07-31 11504775core:AfterOneYear2022-07-31 11504775core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11504775core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11504775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11504775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11504775core:PreviouslyStatedAmount2023-07-31 11504775core:PreviouslyStatedAmount2022-07-31 11504775business:SmallEntities2022-08-012023-07-31 11504775business:Director12022-08-012023-07-31 11504775countries:EnglandWales2022-08-012023-07-31 11504775business:RegisteredOffice2022-08-012023-07-31 11504775core:ComputerEquipment2022-07-31 11504775core:ComputerEquipment2023-07-31 11504775core:ComputerEquipment2022-08-012023-07-31 115047752021-08-012022-07-31 iso4217:GBP xbrli:pure
KG BUGABOO LOGISTIC LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
482 
742 
Current assets
Debtors
20 
21 
Cash at bank and in hand
4,762 
27,691 
4,782 
27,712 
Creditors: amounts falling due within one year
(4,986)
(11,056)
Net current (liabilities)/assets
(204)
16,656 
Total assets less current liabilities
278 
17,398 
Creditors: amounts falling due after more than one year
(6,715)
(9,328)
Net (liabilities)/assets
(6,437)
8,070 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,439)
8,068 
Shareholders' funds
(6,437)
8,070 
For the year ending 31 July 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 16 November 2023 and were signed on its behalf by
Grzegorz Norbert Bugaj Director Company Registration No. 11504775
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KG BUGABOO LOGISTIC LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KG BUGABOO LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11504775. The registered office is 131 PROBERT RD , WOLVERHAMPTON , WV10 6UB.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,290 
At 31 July 2023
1,290 
Depreciation
At 1 August 2022
548 
Charge for the year
260 
At 31 July 2023
808 
Net book value
At 31 July 2023
482 
At 31 July 2022
742 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20 
- 
Amounts falling due after more than one year
Trade debtors
- 
21 
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KG BUGABOO LOGISTIC LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,230 
4,839 
Taxes and social security
2,756 
6,217 
4,986 
11,056 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,715 
9,328 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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