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Company Registration No. 12676662 (England and Wales)
Bog Skincare Ltd Unaudited accounts for the year ended 30 June 2023
Bog Skincare Ltd Unaudited accounts Contents
Page
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Bog Skincare Ltd Company Information for the year ended 30 June 2023
Directors
Milana Wood Timothy Wood
Company Number
12676662 (England and Wales)
Registered Office
THE BRISTOL OFFICE, 2ND FLOOR 5 HIGH STR WESTBURY ON TRYM BRISTOL BS9 3BY ENGLAND
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Bog Skincare Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
334 
381 
Creditors: amounts falling due within one year
(14,921)
(16,118)
Net current liabilities
(14,587)
(15,737)
Net liabilities
(14,587)
(15,737)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,687)
(15,837)
Shareholders' funds
(14,587)
(15,737)
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
Milana Wood Director Company Registration No. 12676662
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Bog Skincare Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Bog Skincare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12676662. The registered office is THE BRISTOL OFFICE, 2ND FLOOR 5 HIGH STR, WESTBURY ON TRYM, BRISTOL, BS9 3BY, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
118 
Taxes and social security
(3,499)
(3,499)
Loans from directors
17,160 
19,243 
Accruals
1,260 
256 
14,921 
16,118 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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