BOBBIES2 LIMITED

Company Registration Number:
09734909 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

BOBBIES2 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOBBIES2 LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Julie Hubbard
Registered office: Unit A2
Langham Street Industrial Estate
Tetlow Way
Liverpool
England
L4 4QS
Company Registration Number: 09734909 (England and Wales)

BOBBIES2 LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

The principal activities of the company during the period under review is the sale of babies and children's items via mail order and internet sales.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Julie Hubbard

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Julie Hubbard
Status: Director

BOBBIES2 LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Turnover 118,331 16,266
Cost of sales ( 43,282 ) ( 81,095 )
Gross Profit or (Loss) 75,049 94,876
Income from coronavirus (COVID-19) business support grants - 159,705
Administrative Expenses ( 84,228 ) ( 97,568 )
Operating Profit or (Loss) ( 9,179 ) ( 2,692 )
Profit or (Loss) Before Tax ( 9,179 ) ( 2,692 )
Profit or (Loss) for Period ( 9,179 ) ( 2,692 )

The notes form part of these financial statements

BOBBIES2 LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 17,590
Cash at bank and in hand: 105 4,235
Total current assets: 105 21,825
Net current assets (liabilities): 105 21,825
Total assets less current liabilities: 105 21,825
Creditors: amounts falling due after more than one year: 4 ( 9,283 ) ( 14,622 )
Provision for liabilities: ( 1,100 )
Total net assets (liabilities): ( 9,178 ) 6,103

The notes form part of these financial statements

BOBBIES2 LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 8,795
Profit and loss account: ( 9,179 ) ( 2,692 )
Shareholders funds: ( 9,178 ) 6,103

For the year ending 31 August 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Julie Hubbard
Status: Director

The notes form part of these financial statements

BOBBIES2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover relates to income taken via mail/internet order sales.

BOBBIES2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 3

BOBBIES2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

BOBBIES2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 9,283 14,622
Total 9,283 14,622