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
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
BOD GARMENTS LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,238
3,241
Creditors: amounts falling due within one year
(16,702)
(22,117)
Net current assets
5,523
3,637
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
BOD GARMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
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
At 31 August 2024
795
1,399
2,194
At 1 September 2023
422
-
422
Charge for the year
75
699
774
At 31 August 2024
497
699
1,196
At 31 August 2024
298
700
998
At 31 August 2023
373
-
373
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
Loans from directors
14,729
17,286
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).