2022-03-012023-02-282023-02-28false13211717BOBCHECK LTD2023-05-2362012iso4217:GBPxbrli:pure132117172022-03-01132117172023-02-28132117172022-03-012023-02-28132117172021-02-18132117172022-02-28132117172021-02-182022-02-2813211717bus:SmallEntities2022-03-012023-02-2813211717bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813211717bus:FullAccounts2022-03-012023-02-2813211717bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813211717core:WithinOneYear2023-02-2813211717core:AfterOneYear2023-02-2813211717core:WithinOneYear2022-02-2813211717core:AfterOneYear2022-02-2813211717core:ShareCapital2023-02-2813211717core:SharePremium2023-02-2813211717core:RevaluationReserve2023-02-2813211717core:OtherReservesSubtotal2023-02-2813211717core:RetainedEarningsAccumulatedLosses2023-02-2813211717core:ShareCapital2022-02-2813211717core:SharePremium2022-02-2813211717core:RevaluationReserve2022-02-2813211717core:OtherReservesSubtotal2022-02-2813211717core:RetainedEarningsAccumulatedLosses2022-02-2813211717core:LandBuildings2023-02-2813211717core:PlantMachinery2023-02-2813211717core:Vehicles2023-02-2813211717core:FurnitureFittings2023-02-2813211717core:OfficeEquipment2023-02-2813211717core:NetGoodwill2023-02-2813211717core:IntangibleAssetsOtherThanGoodwill2023-02-2813211717core:ListedExchangeTraded2023-02-2813211717core:UnlistedNon-exchangeTraded2023-02-2813211717core:LandBuildings2022-02-2813211717core:PlantMachinery2022-02-2813211717core:Vehicles2022-02-2813211717core:FurnitureFittings2022-02-2813211717core:OfficeEquipment2022-02-2813211717core:NetGoodwill2022-02-2813211717core:IntangibleAssetsOtherThanGoodwill2022-02-2813211717core:ListedExchangeTraded2022-02-2813211717core:UnlistedNon-exchangeTraded2022-02-2813211717core:LandBuildings2022-03-012023-02-2813211717core:PlantMachinery2022-03-012023-02-2813211717core:Vehicles2022-03-012023-02-2813211717core:FurnitureFittings2022-03-012023-02-2813211717core:OfficeEquipment2022-03-012023-02-2813211717core:NetGoodwill2022-03-012023-02-2813211717core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813211717core:ListedExchangeTraded2022-03-012023-02-2813211717core:UnlistedNon-exchangeTraded2022-03-012023-02-2813211717core:MoreThanFiveYears2022-03-012023-02-2813211717core:Non-currentFinancialInstruments2023-02-2813211717core:Non-currentFinancialInstruments2022-02-2813211717dpl:CostSales2022-03-012023-02-2813211717dpl:DistributionCosts2022-03-012023-02-2813211717dpl:AdministrativeExpenses2022-03-012023-02-2813211717core:LandBuildings2022-03-012023-02-2813211717core:PlantMachinery2022-03-012023-02-2813211717core:Vehicles2022-03-012023-02-2813211717core:FurnitureFittings2022-03-012023-02-2813211717core:OfficeEquipment2022-03-012023-02-2813211717core:NetGoodwill2022-03-012023-02-2813211717core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813211717dpl:GroupUndertakings2022-03-012023-02-2813211717dpl:ParticipatingInterests2022-03-012023-02-2813211717dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813211717core:ListedExchangeTraded2022-03-012023-02-2813211717dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813211717core:UnlistedNon-exchangeTraded2022-03-012023-02-2813211717dpl:CostSales2021-02-182022-02-2813211717dpl:DistributionCosts2021-02-182022-02-2813211717dpl:AdministrativeExpenses2021-02-182022-02-2813211717core:LandBuildings2021-02-182022-02-2813211717core:PlantMachinery2021-02-182022-02-2813211717core:Vehicles2021-02-182022-02-2813211717core:FurnitureFittings2021-02-182022-02-2813211717core:OfficeEquipment2021-02-182022-02-2813211717core:NetGoodwill2021-02-182022-02-2813211717core:IntangibleAssetsOtherThanGoodwill2021-02-182022-02-2813211717dpl:GroupUndertakings2021-02-182022-02-2813211717dpl:ParticipatingInterests2021-02-182022-02-2813211717dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-182022-02-2813211717core:ListedExchangeTraded2021-02-182022-02-2813211717dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-182022-02-2813211717core:UnlistedNon-exchangeTraded2021-02-182022-02-2813211717core:NetGoodwill2023-02-2813211717core:IntangibleAssetsOtherThanGoodwill2023-02-2813211717core:LandBuildings2023-02-2813211717core:PlantMachinery2023-02-2813211717core:Vehicles2023-02-2813211717core:FurnitureFittings2023-02-2813211717core:OfficeEquipment2023-02-2813211717core:AfterOneYear2023-02-2813211717core:WithinOneYear2023-02-2813211717core:ListedExchangeTraded2023-02-2813211717core:UnlistedNon-exchangeTraded2023-02-2813211717core:ShareCapital2023-02-2813211717core:SharePremium2023-02-2813211717core:RevaluationReserve2023-02-2813211717core:OtherReservesSubtotal2023-02-2813211717core:RetainedEarningsAccumulatedLosses2023-02-2813211717core:NetGoodwill2022-02-2813211717core:IntangibleAssetsOtherThanGoodwill2022-02-2813211717core:LandBuildings2022-02-2813211717core:PlantMachinery2022-02-2813211717core:Vehicles2022-02-2813211717core:FurnitureFittings2022-02-2813211717core:OfficeEquipment2022-02-2813211717core:AfterOneYear2022-02-2813211717core:WithinOneYear2022-02-2813211717core:ListedExc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BOBCHECK LTD

Registered Number
13211717
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

BOBCHECK LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

CLARK, David Richard
MOORE, Philip Michael
REDMOND, Christopher Kevin

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

13211717 (England and Wales)
BOBCHECK LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets610,58315,118
10,58315,118
Current assets
Debtors4,3436,599
Cash at bank and on hand12,1481,081
16,4917,680
Creditors amounts falling due within one year9(47,746)(27,874)
Net current assets (liabilities)(31,255)(20,194)
Total assets less current liabilities(20,672)(5,076)
Net assets(20,672)(5,076)
Capital and reserves
Called up share capital1100
Profit and loss account(20,673)(5,176)
Shareholders' funds(20,672)(5,076)
The financial statements were approved and authorised for issue by the Board of Directors on 23 May 2023, and are signed on its behalf by:
CLARK, David Richard
Director
Registered Company No. 13211717
BOBCHECK LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment30
Revenue recognition policy
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.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 2218,46818,468
At 28 February 2318,46818,468
Depreciation and impairment
At 01 March 223,3503,350
Charge for year4,1504,150
Other adjustments385385
At 28 February 237,8857,885
Net book value
At 28 February 2310,58310,583
At 28 February 2215,11815,118
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CLARK, David Richard750741
REDMOND, Christopher Kevin250250
1000991
8.Debtors within one year

2023

2022

££
Trade debtors / trade receivables1,691-
Amounts owed by associates and joint ventures / participating interests1100
Other debtors-3,151
Prepayments and accrued income2,6513,348
Total4,3436,599
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Amounts owed to related parties45,07427,074
Taxation and social security1,798-
Accrued liabilities and deferred income874800
Total47,74627,874
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.