BODKIN LANE LIMITED

Company Registration Number:
06692099 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BODKIN LANE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BODKIN LANE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 12
Damson Way
St. Albans
Hertfordshire
AL4 9XU
Company Registration Number: 06692099 (England and Wales)

BODKIN LANE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,750 2,620
Cost of Materials ( 971 ) ( 192 )
Depreciation and Writeoffs ( 647 ) ( 809 )
Other charges ( 936 ) ( 1,016 )
Profit or (Loss) for Period 196 603

BODKIN LANE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 2,590 3,237
Current assets: 1,036 193
Creditors: amounts falling due within one year: ( 1,419 ) ( 1,419 )
Net current assets (liabilities): ( 383 ) ( 1,226 )
Total assets less current liabilities: 2,207 2,011
Total net assets (liabilities): 2,207 2,011
Capital and reserves: 2,207 2,011

BODKIN LANE LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Dominic Hornblow
Status: Director

The notes form part of these financial statements

BODKIN LANE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

BODKIN LANE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No