Company Registration No. 10496554 (England and Wales)
Bogentory ltd
Unaudited accounts
for the year ended 30 November 2023
Bogentory ltd
Unaudited accounts
Contents
Bogentory ltd
Company Information
for the year ended 30 November 2023
Director
Neil Henry Selbie
Company Number
10496554 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD
BLACKBURN
BB1 9SP
ENGLAND
Bogentory ltd
Statement of financial position
as at 30 November 2023
Tangible assets
139,347
141,219
Cash at bank and in hand
657
13
Creditors: amounts falling due within one year
(107,675)
(108,093)
Net current liabilities
(107,018)
(108,080)
Total assets less current liabilities
32,329
33,139
Creditors: amounts falling due after more than one year
(6,861)
(8,019)
Called up share capital
100
100
Profit and loss account
25,368
25,020
Shareholders' funds
25,468
25,120
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
Neil Henry Selbie
Director
Company Registration No. 10496554
Bogentory ltd
Notes to the Accounts
for the year ended 30 November 2023
Bogentory ltd is a private company, limited by shares, registered in England and Wales, registration number 10496554. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, BB1 9SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
131,860
37,208
169,068
At 30 November 2023
131,860
37,208
169,068
At 1 December 2022
-
27,849
27,849
Charge for the year
-
1,872
1,872
At 30 November 2023
-
29,721
29,721
At 30 November 2023
131,860
7,487
139,347
At 30 November 2022
131,860
9,359
141,219
Bogentory ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
12,883
12,883
Taxes and social security
2,152
1,631
Other creditors
2,600
2,320
Loans from directors
90,040
91,259
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).