Bohorun & Co Ltd 31/12/2019 iXBRL

Bohorun & Co Ltd 31/12/2019 iXBRL

BOHORUN & CO LTD - Company Information

Print Friendly Version

5 31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04585335 2019-01-01 2019-12-31 04585335 2019-12-31 04585335 2018-01-01 2018-12-31 04585335 2018-12-31 04585335 bus:RegisteredOffice 2019-01-01 2019-12-31 04585335 bus:LeadAgentIfApplicable 2019-01-01 2019-12-31 04585335 bus:Agent1 2019-01-01 2019-12-31 04585335 bus:Director1 2019-01-01 2019-12-31 04585335 bus:CompanySecretary1 2019-01-01 2019-12-31 04585335 core:WithinOneYear 2019-12-31 04585335 core:WithinOneYear 2018-12-31 04585335 bus:Micro-entities 2019-01-01 2019-12-31 04585335 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04585335 bus:FullAccounts 2019-01-01 2019-12-31 04585335 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 04585335 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 04585335
Bohorun & Co Ltd
Trading as B O H O R U N S
Unaudited filleted financial statements
31 December 2019
Bohorun & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bohorun & Co Ltd
Directors and other information
Directors D P Bohorun FCCA FCMI
Secretary A D Bohorun
Company number 04585335
Registered office 6 Howley Park Business Village
Pullan Way
Leeds
LS27 0BZ
Business address 6 Howley Park Business Village
Pullan Way
Leeds
LS27 0BZ
Bankers HSBC Bank plc
PO Box 105
33 Park Row
Leeds
LS1 1LD
Lloyds TSB Bank plc
Park Row Leeds Business Centre
P O Box 478
Leeds
LS1 1ZU
Bohorun & Co Ltd
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 88 504
_______ _______
Current assets 57,053 60,623
Prepayments and accrued income 3,452 8,940
_______ _______
60,505 69,563
Creditors: amounts falling due within one year ( 35,428) ( 68,275)
_______ _______
Net current assets 25,077 1,288
_______ _______
Total assets less current liabilities 25,165 1,792
Provisions for liabilities - 1,091
Accruals and deferred income ( 16,140) -
_______ _______
Net assets 9,025 2,883
_______ _______
Capital and reserves 9,025 2,883
_______ _______
Notes to the financial statements
Bohorun & Co Ltd
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 5 ).
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2020 , and are signed on behalf of the board by:
D P Bohorun FCCA FCMI
Director
Company registration number: 04585335
The company is a private company limited by shares, registered in England.