Registered Number:14618462 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Bood Group Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bood Group Limited
Statement of Financial Position
2024
2025
Property, plant and equipment |
3,437
575
2
3,437
575
Trade and other receivables |
2,804
2
3
60,511
Cash and cash equivalents |
130,953
130,955
63,315
Trade and other payables: amounts falling due within one |
year |
(36,847)
(55,931)
4
26,468
75,024
Net current assets
Total assets less current liabilities |
78,461
27,043
78,461
Net assets
27,043
2
2
78,459
27,041
78,461
27,043
Shareholders' funds
For the year ended 31 January 2025 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 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
Mr Thomas Winton Walker Director |
These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2025
Bood Group Limited
Notes to the Financial Statements
Statutory Information
Bood Group Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 14618462. |
29 High Street
Marshfield
Chippenham
Wiltshire
SN14 8LR
The presentation currency is £ sterling. |
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 |
766
209
557
4,071
4,071
-
557
4,280
4,837
Provision for depreciation and impairment |
191
52
139
Charge for year
1,209
1,070
139
1,400
1,122
278
279
3,158
3,437
418
157
575
3. Trade and other receivables |
2024
2025
-
2,802
2
2
2,804
2
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For the year ended 31 January 2025
Bood Group Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
2025
1
-
Taxation and social security |
55,030
35,947
900
900
55,931
36,847
5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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