2023-10-01 12291009 2024-09-30 12291009 2023-10-01 2024-09-30 12291009 2023-09-30 12291009 2022-10-01 2023-09-30 12291009 uk-core:WithinOneYear 2023-09-30 12291009 uk-core:WithinOneYear 2024-09-30 12291009 uk-core:ShareCapital 2024-09-30 12291009 uk-core:ShareCapital 2023-09-30 12291009 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12291009 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12291009 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12291009 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12291009 uk-bus:FRS102 2023-10-01 2024-09-30 12291009 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12291009 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
BUGI TRANS LIMITED
Registered Number:12291009
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
BUGI TRANS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12291009
As at 30 September 2024
BUGI TRANS LIMITED
Statement of Financial Position
£
£
30/9/2023
30/9/2024
Notes
Fixed assets
Property, plant and equipment
-
2,353
2
-
2,353
Current assets
Trade and other receivables
5,367
113
3
1,002
Cash and cash equivalents
9
122
6,369
Trade and other payables: amounts falling due within
one year
(1,185)
(22)
4
5,184
100
Net current assets
Total assets less current liabilities
100
7,537
-
(2,353)
Provisions for liabilities
100
Net assets
5,184
Capital and reserves
Called up share capital
100
100
Retained earnings
-
5,084
100
5,184
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12291009
For the year ended 30 September 2024
BUGI TRANS LIMITED
Statement of Financial Position Continued
Damian Artur DLUGOSZ Director
These financial statements were approved and authorised for issue by the Board on 19 October 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 September 2024
BUGI TRANS LIMITED
Notes to the Financial Statements
Statutory Information
BUGI TRANS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12291009.
Registered address:
5 EVE DRIVE
HARLOW
CM18 7FJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
2,353
Disposals
(2,353)
At 30 September 2024
-
At 30 September 2024
Net book value
-
At 30 September 2023
2,353
3. Trade and other receivables
30/9/2023
30/9/2024
£
£
Other debtors
113
5,367
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6
For the year ended 30 September 2024
BUGI TRANS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/9/2023
30/9/2024
£
£
Taxation and social security
-
1,185
Other creditors
22
-
22
1,185
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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