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Registered Number: 14507562
England and Wales

 

 

 

BODIMEX LTD


Abridged Accounts
 


Period of accounts

Start date: 25 November 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 73,918 
73,918 
Current assets    
Debtors 80,898 
Cash at bank and in hand 25,188 
106,086 
Creditors: amount falling due within one year (92,536)
Net current assets 13,550 
 
Total assets less current liabilities 87,468 
Creditors: amount falling due after more than one year (30,664)
Net assets 56,804 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 56,704 
Shareholders' funds 56,804 
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Boyan Dimitrov
Director
1
General Information
BODIMEX LTD is a private company, limited by shares, registered in England and Wales, registration number 14507562, registration address 7 HERIOT AVENUE, LONDON ENGLAND, E4 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 yrs Straight Line
Commercial Vehicles 8 yrs Straight Line
Computer Equipment 4 yrs Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Commercial Vehicles   Computer Equipment   Total
  £   £   £   £
At 25 November 2022      
Additions 24,500    48,100    2,570    75,170 
Disposals      
At 31 December 2023 24,500    48,100    2,570    75,170 
Depreciation
At 25 November 2022      
Charge for period 440    769    43    1,252 
On disposals      
At 31 December 2023 440    769    43    1,252 
Net book values
Closing balance as at 31 December 2023 24,060    47,331    2,527    73,918 
Opening balance as at 25 November 2022      


2