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BOGILLDE RETREATS LTD

Registered Number
13495569
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BOGILLDE RETREATS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

BODE, Jan-Willem
BODE, Lorna Elisabeth

Registered Address

The Old School 24 School Road
Oldland Common
Bristol
BS30 6PH

Registered Number

13495569 (England and Wales)
BOGILLDE RETREATS LTD
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets1,202,8961,191,641
Current Assets5,7977,350
Prepayments and accrued income406-
Creditors amounts falling due within one year(785,056)(690,884)
Net current assets (liabilities)(778,853)(683,534)
Total assets less current liabilities424,043508,107
Creditors amounts falling due after one year(582,843)(582,843)
Accruals and deferred income(1,020)(1,360)
Net assets (liabilities)(159,820)(76,096)
Capital and reserves(159,820)(76,096)
The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2024, and are signed on its behalf by:
BODE, Jan-Willem
Director
BODE, Lorna Elisabeth
Director

Registered Company No. 13495569