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
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
Bogdan Feher Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
24,073
27,891
Cash at bank and in hand
1,886
10,283
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)
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
Bogdan Feher Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2023
21,616
2,457
24,073
At 31 October 2022
27,891
-
27,891
Bogdan Feher Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
17,429
9,432
Accrued income and prepayments
1,213
1,243
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,600
1,600
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).