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Company Registration No. 14321634 (England and Wales)
Bog Recovery Ltd Unaudited accounts for the year ended 31 August 2024
Bog Recovery Ltd Unaudited accounts Contents
Page
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Bog Recovery Ltd Company Information for the year ended 31 August 2024
Directors
CAPRARUS, Elena Camelia CAPRARUS, Bogdan George
Company Number
14321634 (England and Wales)
Registered Office
15 Ormsgill Court, Heelands, Milton Keynes, MK13 7PZ United Kingdom
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Bog Recovery Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
47,244 
Current assets
Debtors
1 
5,161 
Cash at bank and in hand
(2,989)
(1,770)
(2,988)
3,391 
Creditors: amounts falling due within one year
(16,097)
(23,582)
Net current liabilities
(19,085)
(20,191)
Total assets less current liabilities
(19,085)
27,053 
Creditors: amounts falling due after more than one year
- 
(28,666)
Net liabilities
(19,085)
(1,613)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,086)
(1,614)
Shareholders' funds
(19,085)
(1,613)
For the year ending 31 August 2024 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 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 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
CAPRARUS, Elena Camelia Director Company Registration No. 14321634
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Bog Recovery Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Bog Recovery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14321634. The registered office is 15 Ormsgill Court, Heelands, , Milton Keynes,, MK13 7PZ, 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:
Motor vehicles
SL - 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
56,000 
At 31 August 2024
56,000 
Depreciation
At 1 September 2023
8,756 
On disposals
47,244 
At 31 August 2024
56,000 
Net book value
At 31 August 2024
- 
At 31 August 2023
47,244 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,160 
Other debtors
1 
1 
1 
5,161 
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Bog Recovery Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,950 
- 
VAT
- 
2,361 
Trade creditors
- 
17,716 
Other creditors
6,444 
1,959 
Loans from directors
3,703 
1,546 
16,097 
23,582 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
8,166 
Other creditors
- 
20,500 
- 
28,666 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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