Company Registration No. SC648840 (Scotland)
BO&BO GROUP LTD
Unaudited accounts
for the year ended 30 June 2024
BO&BO GROUP LTD
Unaudited accounts
Contents
BO&BO GROUP LTD
Company Information
for the year ended 30 June 2024
Directors
ROSEN STOYKOV
PLAMEN BOYADZHIEV
Company Number
SC648840 (Scotland)
Registered Office
293 DUKE STREET
GLASGOW
G31 1HX
SCOTLAND
Accountants
Radostina Misheva
3 PRIORY DRIVE
ABBEY WOOD
LONDON
SE2 0PP
BO&BO GROUP LTD
Accountants' report
Accountants' report to the board of directors of BO&BO GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BO&BO GROUP LTD for the year ended
30 June 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BO&BO GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 28 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of BO&BO GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BO&BO GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BO&BO GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BO&BO GROUP LTD. You consider that BO&BO GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BO&BO GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Radostina Misheva
3 PRIORY DRIVE
ABBEY WOOD
LONDON
SE2 0PP
28 March 2025
BO&BO GROUP LTD
Statement of financial position
as at 30 June 2024
Tangible assets
35,000
50,650
Cash at bank and in hand
20,276
19,402
Creditors: amounts falling due within one year
(13,852)
(15,686)
Net current assets
6,424
3,716
Called up share capital
2
2
Revaluation reserve
35,000
50,650
Profit and loss account
6,422
3,714
Shareholders' funds
41,424
54,366
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
PLAMEN BOYADZHIEV
Director
Company Registration No. SC648840
BO&BO GROUP LTD
Notes to the Accounts
for the year ended 30 June 2024
BO&BO GROUP LTD is a private company, limited by shares, registered in Scotland, registration number SC648840. The registered office is 293 DUKE STREET, GLASGOW, G31 1HX, SCOTLAND.
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.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
30,000
15,650
4,000
1,000
50,650
Disposals
-
(15,650)
-
-
(15,650)
At 30 June 2024
30,000
-
4,000
1,000
35,000
At 30 June 2024
30,000
-
4,000
1,000
35,000
At 30 June 2023
30,000
15,650
4,000
1,000
50,650
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,852
3,686
Proposed dividends
10,000
12,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).