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Company Registration No. 11504022 (England and Wales)
BOD GARMENTS LIMITED Unaudited accounts for the year ended 31 August 2024
BOD GARMENTS LIMITED Unaudited accounts Contents
Page
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BOD GARMENTS LIMITED Company Information for the year ended 31 August 2024
Director
Radoslava DIMITROVA
Company Number
11504022 (England and Wales)
Registered Office
FLAT 5 BRUNEL HOUSE 2 ISAMBARD CLOSE MAIDENHEAD BERKSHIRE SL6 7TR ENGLAND
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BOD GARMENTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
998 
373 
Current assets
Inventories
20,987 
22,513 
Cash at bank and in hand
1,238 
3,241 
22,225 
25,754 
Creditors: amounts falling due within one year
(16,702)
(22,117)
Net current assets
5,523 
3,637 
Net assets
6,521 
4,010 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
6,517 
4,006 
Shareholders' funds
6,521 
4,010 
For the year ending 31 August 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 director acknowledges her 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 29 May 2025 and were signed on its behalf by
Radoslava DIMITROVA Director Company Registration No. 11504022
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BOD GARMENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BOD GARMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11504022. The registered office is FLAT 5 BRUNEL HOUSE, 2 ISAMBARD CLOSE, MAIDENHEAD, BERKSHIRE, SL6 7TR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
795 
- 
795 
Additions
- 
1,399 
1,399 
At 31 August 2024
795 
1,399 
2,194 
Depreciation
At 1 September 2023
422 
- 
422 
Charge for the year
75 
699 
774 
At 31 August 2024
497 
699 
1,196 
Net book value
At 31 August 2024
298 
700 
998 
At 31 August 2023
373 
- 
373 
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BOD GARMENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,056 
Obligations under finance leases and hire purchase contracts
703 
- 
Taxes and social security
442 
947 
Other creditors
828 
828 
Loans from directors
14,729 
17,286 
16,702 
22,117 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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