1 December 2020 false No description of principal activity Taxfiler 2022.8.3 05609125business:PrivateLimitedCompanyLtd2020-12-012021-11-30 056091252020-11-30 056091252020-12-012021-11-30 05609125business:AuditExemptWithAccountantsReport2020-12-012021-11-30 05609125business:FullAccounts2020-12-012021-11-30 056091252021-11-30 05609125business:Director12020-12-012021-11-30 05609125business:CompanySecretary12020-12-012021-11-30 05609125business:RegisteredOffice2020-12-012021-11-30 056091252020-11-30 05609125core:WithinOneYear2021-11-30 05609125core:WithinOneYear2020-11-30 05609125core:AfterOneYear2021-11-30 05609125core:AfterOneYear2020-11-30 05609125core:ShareCapital2021-11-30 05609125core:ShareCapital2020-11-30 05609125core:RetainedEarningsAccumulatedLosses2021-11-30 05609125core:RetainedEarningsAccumulatedLosses2020-11-30 05609125business:SmallEntities2020-12-012021-11-30 05609125countries:EnglandWales2020-12-012021-11-30 05609125core:FurnitureFittings2020-12-012021-11-30 05609125core:ComputerEquipment2020-12-012021-11-30 05609125core:FurnitureFittings2020-11-30 05609125core:ComputerEquipment2020-11-30 05609125core:FurnitureFittings2021-11-30 05609125core:ComputerEquipment2021-11-30 05609125business:OrdinaryShareClass12020-12-012021-11-30 05609125business:OrdinaryShareClass12019-12-012020-11-30 056091252019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05609125 (England and Wales)
Bob Stevens Management Limited Unaudited accounts for the year ended 30 November 2021
Bob Stevens Management Limited Unaudited accounts Contents
Page
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Bob Stevens Management Limited Company Information for the year ended 30 November 2021
Director
R P Stevens
Secretary
Mrs J S Stevens
Company Number
05609125 (England and Wales)
Registered Office
46 Eltham Road West Bridgford Nottingham NG2 5JN
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Bob Stevens Management Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,040 
1,954 
Current assets
Debtors
441 
744 
Cash at bank and in hand
17,674 
20,110 
18,115 
20,854 
Creditors: amounts falling due within one year
(7,147)
(10,684)
Net current assets
10,968 
10,170 
Total assets less current liabilities
14,008 
12,124 
Creditors: amounts falling due after more than one year
(9,056)
(10,000)
Provisions for liabilities
Deferred tax
(578)
(371)
Net assets
4,374 
1,753 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
4,370 
1,749 
Shareholders' funds
4,374 
1,753 
For the year ending 30 November 2021 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 his 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 August 2022 and were signed on its behalf by
R P Stevens Director Company Registration No. 05609125
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Bob Stevens Management Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Bob Stevens Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05609125. The registered office is 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
2,535 
3,848 
6,383 
Additions
- 
2,100 
2,100 
At 30 November 2021
2,535 
5,948 
8,483 
Depreciation
At 1 December 2020
1,543 
2,886 
4,429 
Charge for the year
248 
766 
1,014 
At 30 November 2021
1,791 
3,652 
5,443 
Net book value
At 30 November 2021
744 
2,296 
3,040 
At 30 November 2020
992 
962 
1,954 
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Bob Stevens Management Limited Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
441 
744 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
652 
Taxes and social security
7,146 
4,642 
Loans from directors
1 
5,190 
Accruals
- 
200 
7,147 
10,684 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
9,056 
10,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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