Company Registration No. 04426266 (England and Wales)
Bog Standard Design Limited
Unaudited accounts
for the year ended 30 April 2023
Bog Standard Design Limited
Unaudited accounts
Contents
Bog Standard Design Limited
Company Information
for the year ended 30 April 2023
Directors
Dylan Ryan Byrne
Willow Grace Murton
Secretary
Dylan Ryan Byrne
Company Number
04426266 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT
NEW LEAZE
BRADLEY STOKE
BRISTOL
BS32 4LA
UNITED KINGDOM
Accountants
Evans Entwistle
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bog Standard Design Limited
for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bog Standard Design Limited for the year ended 30 April 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
2 November 2023
Bog Standard Design Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
26,798
36,003
Creditors: amounts falling due within one year
(7,634)
(5,072)
Net current assets
24,048
45,943
Total assets less current liabilities
25,687
46,174
Creditors: amounts falling due after more than one year
(25,566)
(43,381)
Called up share capital
100
100
Profit and loss account
21
2,693
Shareholders' funds
121
2,793
For the year ending 30 April 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
Dylan Ryan Byrne
Director
Company Registration No. 04426266
Bog Standard Design Limited
Notes to the Accounts
for the year ended 30 April 2023
Bog Standard Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04426266. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 years straight line
Computer equipment
3 years straight line
Other tangible fixed assets
5 years straight line
Bog Standard Design Limited
Notes to the Accounts
for the year ended 30 April 2023
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
46,915
1,041
47,956
At 30 April 2023
46,915
2,808
49,723
At 1 May 2022
46,684
1,041
47,725
Charge for the year
47
312
359
At 30 April 2023
46,731
1,353
48,084
At 30 April 2023
184
1,455
1,639
At 30 April 2022
231
-
231
Amounts falling due within one year
Accrued income and prepayments
-
14,550
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,874
5,072
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
25,566
43,381
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
