BGGB (UK) LTD

Company Registration Number:
09370860 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BGGB (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BGGB (UK) LTD

Company Information

for the Period Ended 31 December 2023




Director: Veselina Ivanova
Registered office: 72
Stanley Road
London
England
E18 2NS
Company Registration Number: 09370860 (England and Wales)

BGGB (UK) LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,252 1,196
Total fixed assets: 1,252 1,196
Current assets
Debtors: 787 2,996
Cash at bank and in hand: 18,873 17,193
Total current assets: 19,660 20,189
Creditors: amounts falling due within one year: ( 20,679 ) ( 20,308 )
Net current assets (liabilities): ( 1,019 ) ( 119 )
Total assets less current liabilities: 233 1,077
Total net assets (liabilities): 233 1,077

The notes form part of these financial statements

BGGB (UK) LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 133 977
Shareholders funds: 233 1,077

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 September 2024
And Signed On Behalf Of The Board By:

Name: Veselina Ivanova
Status: Director

The notes form part of these financial statements

BGGB (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

BGGB (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BGGB (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BGGB (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 11,000 14,000

BGGB (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 1,458
Additions 355
Disposals -
Revaluations -
Transfers -
At 31 December 2023 1,813
Depreciation
At 01 January 2023 262
Charge for year 299
On disposals -
Other adjustments -
At 31 December 2023 561
Net book value
At 31 December 2023 1,252
At 31 December 2022 1,196