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Company Registration No. 12011139 (England and Wales)
Bugar Ltd Unaudited accounts for the year ended 31 May 2023
Bugar Ltd Unaudited accounts Contents
Page
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Bugar Ltd Company Information for the year ended 31 May 2023
Director
Georgi Aleksandrov Aleksandrov
Company Number
12011139 (England and Wales)
Registered Office
48 SCARTH AVENUE DONCASTER DN4 8AW UNITED KINGDOM
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Bugar Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,625 
- 
Current assets
Inventories
- 
8,000 
Cash at bank and in hand
6,478 
2,295 
6,478 
10,295 
Creditors: amounts falling due within one year
(41,572)
(9,500)
Net current (liabilities)/assets
(35,094)
795 
Total assets less current liabilities
(17,469)
795 
Creditors: amounts falling due after more than one year
(19)
- 
Net (liabilities)/assets
(17,488)
795 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,489)
794 
Shareholders' funds
(17,488)
795 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 17 February 2024 and were signed on its behalf by
Georgi Aleksandrov Aleksandrov Director Company Registration No. 12011139
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Bugar Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Bugar Ltd is a private company, limited by shares, registered in England and Wales, registration number 12011139. The registered office is 48 SCARTH AVENUE, DONCASTER, DN4 8AW, UNITED KINGDOM.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
21,494 
At 31 May 2023
21,494 
Depreciation
Charge for the year
3,869 
At 31 May 2023
3,869 
Net book value
At 31 May 2023
17,625 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
517 
- 
Trade creditors
(2,032)
- 
Taxes and social security
264 
282 
Loans from directors
42,823 
9,218 
41,572 
9,500 
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Bugar Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
19 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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