Bodker & Company Limited - Accounts to registrar (filleted) - small 22.3

Bodker & Company Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 10247152 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Bodker & Company Limited

Bodker & Company Limited (Registered number: 10247152)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Bodker & Company Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bodker & Company Limited for the year ended 30 June 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bodker & Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bodker & Company Limited and state those matters that we have agreed to state to the director of Bodker & Company Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bodker & Company Limited and its director for our work or for this report.

It is your duty to ensure that Bodker & Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bodker & Company Limited. You consider that Bodker & Company Limited 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 financial statements of Bodker & Company Limited. 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 financial statements.






Haggards Crowther Professional Services LLP
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ


24 March 2023

Bodker & Company Limited (Registered number: 10247152)

Balance Sheet
30 June 2022

30.6.22 30.6.21
£    £    £    £   
FIXED ASSETS 21,964 29,662

CURRENT ASSETS 12,820 48,385

CREDITORS
Amounts falling due within one year (33,215 ) (42,881 )
NET CURRENT (LIABILITIES)/ASSETS (20,395 ) 5,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,569

35,166

CREDITORS
Amounts falling due after more than one
year

1,200

1,800
NET ASSETS 369 33,366

CAPITAL AND RESERVES 369 33,366

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bodker and Company Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 10247152 and its registered address is 15 Pembridge Square, London, W2 4EH.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in the year end Other debtors balance is an amount owed to the company by the director Mr C Bodker of £2,276 (2021 Creditor: £27,456r). The outstanding balance is unsecured, not subject to interest and payable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Bodker & Company Limited (Registered number: 10247152)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 March 2023 and were signed by:





Mr C C Bodker - Director