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Company Registration No. 12035256 (England and Wales)
BODRUM SHREWSBURY LIMITED Unaudited accounts for the year ended 30 April 2022
BODRUM SHREWSBURY LIMITED Unaudited accounts Contents
Page
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BODRUM SHREWSBURY LIMITED Company Information for the year ended 30 April 2022
Director
HALMAMMET HALMAMMEDOV
Company Number
12035256 (England and Wales)
Registered Office
KINGSLAND HOUSE ABBEY FOREGATE SHREWSBURY SHROPSHIRE SY2 6BL UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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BODRUM SHREWSBURY LIMITED Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Creditors: amounts falling due within one year
(25,698)
(4,174)
Net current liabilities
(25,598)
(4,074)
Total assets less current liabilities
(25,598)
(4,074)
Creditors: amounts falling due after more than one year
(19,027)
(20,000)
Net liabilities
(44,625)
(24,074)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,725)
(24,174)
Shareholders' funds
(44,625)
(24,074)
For the year ending 30 April 2022 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 23 August 2024 and were signed on its behalf by
HALMAMMET HALMAMMEDOV Director Company Registration No. 12035256
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BODRUM SHREWSBURY LIMITED Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
BODRUM SHREWSBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12035256. The registered office is KINGSLAND HOUSE, ABBEY FOREGATE, SHREWSBURY, SHROPSHIRE, SY2 6BL, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
44 
- 
Trade creditors
72 
215 
Taxes and social security
23,998 
3,187 
Other creditors
744 
292 
Accruals
840 
480 
25,698 
4,174 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
19,027 
20,000 
7
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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