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Company Registration No. 11022476 (England and Wales)
Bogdan Feher Ltd Unaudited accounts for the year ended 31 October 2023
Bogdan Feher Ltd Unaudited accounts Contents
Page
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Bogdan Feher Ltd Company Information for the year ended 31 October 2023
Director
Ioan-Bogdan Feher
Company Number
11022476 (England and Wales)
Registered Office
Unit 10 Mill Lane Syston Leicester LE7 1NS England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Bogdan Feher Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,073 
27,891 
Current assets
Debtors
21,242 
13,275 
Cash at bank and in hand
1,886 
10,283 
23,128 
23,558 
Creditors: amounts falling due within one year
(68,363)
(66,401)
Net current liabilities
(45,235)
(42,843)
Total assets less current liabilities
(21,162)
(14,952)
Creditors: amounts falling due after more than one year
(3,201)
(4,800)
Net liabilities
(24,363)
(19,752)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,364)
(19,753)
Shareholders' funds
(24,363)
(19,752)
For the year ending 31 October 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 27 June 2024 and were signed on its behalf by
Ioan-Bogdan Feher Director Company Registration No. 11022476
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Bogdan Feher Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bogdan Feher Ltd is a private company, limited by shares, registered in England and Wales, registration number 11022476. The registered office is Unit 10 Mill Lane, Syston, Leicester, LE7 1NS, 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
20% on straight line
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
39,129 
- 
39,129 
Additions
1,938 
3,276 
5,214 
At 31 October 2023
41,067 
3,276 
44,343 
Depreciation
At 1 November 2022
11,238 
- 
11,238 
Charge for the year
8,213 
819 
9,032 
At 31 October 2023
19,451 
819 
20,270 
Net book value
At 31 October 2023
21,616 
2,457 
24,073 
At 31 October 2022
27,891 
- 
27,891 
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Bogdan Feher Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,429 
9,432 
Accrued income and prepayments
1,213 
1,243 
Other debtors
2,600 
2,600 
21,242 
13,275 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
VAT
593 
2,497 
Trade creditors
1,305 
1,847 
Taxes and social security
602 
274 
Other creditors
6,070 
10,135 
Loans from directors
57,095 
47,449 
Accruals
1,098 
2,599 
68,363 
66,401 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,201 
4,800 
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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