BOLGAR LTD

Company Registration Number:
12294386 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BOLGAR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOLGAR LTD

Company Information

for the Period Ended 30 November 2023




Director: Ivan Ivanov
Registered office: 7 Bell Yard
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 12294386 (England and Wales)

BOLGAR LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

49410 - Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Ivan Ivanov
01 December 2022

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Ivan Ivanov
Status: Director

BOLGAR LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 83,220 53,582
Cost of sales ( 2,560 ) ( 856 )
Gross Profit or (Loss) 80,660 52,726
Administrative Expenses ( 82,668 ) ( 52,726 )
Operating Profit or (Loss) ( 2,008 ) 0
Profit or (Loss) Before Tax ( 2,008 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,008 ) 0

The notes form part of these financial statements

BOLGAR LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 280
Total current assets: 100 280
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 100 280
Total assets less current liabilities: 100 280
Total net assets (liabilities): 100 280

The notes form part of these financial statements

BOLGAR LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 180
Shareholders funds: 100 280

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Ivan Ivanov
Status: Director

The notes form part of these financial statements

BOLGAR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLGAR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 15

BOLGAR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BOLGAR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 0 0
Total 0 0