2022-02-012023-01-312023-01-31false06802715Bob and Sons Limited2023-07-2443220iso4217:GBPxbrli:pure068027152022-02-01068027152023-01-31068027152022-02-012023-01-31068027152021-02-01068027152022-01-31068027152021-02-012022-01-3106802715bus:SmallEntities2022-02-012023-01-3106802715bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3106802715bus:FullAccounts2022-02-012023-01-3106802715bus:PrivateLimitedCompanyLtd2022-02-012023-01-3106802715core:WithinOneYear2023-01-3106802715core:AfterOneYear2023-01-3106802715core:WithinOneYear2022-01-3106802715core:AfterOneYear2022-01-3106802715core:ShareCapital2023-01-3106802715core:SharePremium2023-01-3106802715core:RevaluationReserve2023-01-3106802715core:OtherReservesSubtotal2023-01-3106802715core:RetainedEarningsAccumulatedLosses2023-01-3106802715core:ShareCapital2022-01-3106802715core:SharePremium2022-01-3106802715core:RevaluationReserve2022-01-3106802715core:OtherReservesSubtotal2022-01-3106802715core:RetainedEarningsAccumulatedLosses2022-01-3106802715core:LandBuildings2023-01-3106802715core:PlantMachinery2023-01-3106802715core:Vehicles2023-01-3106802715core:FurnitureFittings2023-01-3106802715core:OfficeEquipment2023-01-3106802715core:NetGoodwill2023-01-3106802715core:IntangibleAssetsOtherThanGoodwill2023-01-3106802715core:ListedExchangeTraded2023-01-3106802715core:UnlistedNon-exchangeTraded2023-01-3106802715core:LandBuildings2022-01-3106802715core:PlantMachinery2022-01-3106802715core:Vehicles2022-01-3106802715core:FurnitureFittings2022-01-3106802715core:OfficeEquipment2022-01-3106802715core:NetGoodwill2022-01-3106802715core:IntangibleAssetsOtherThanGoodwill2022-01-3106802715core:ListedExchangeTraded2022-01-3106802715core:UnlistedNon-exchangeTraded2022-01-3106802715core:LandBuildings2022-02-012023-01-3106802715core:PlantMachinery2022-02-012023-01-3106802715core:Vehicles2022-02-012023-01-3106802715core:FurnitureFittings2022-02-012023-01-3106802715core:OfficeEquipment2022-02-012023-01-3106802715core:NetGoodwill2022-02-012023-01-3106802715core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3106802715core:ListedExchangeTraded2022-02-012023-01-3106802715core:UnlistedNon-exchangeTraded2022-02-012023-01-3106802715core:MoreThanFiveYears2022-02-012023-01-3106802715core:Non-currentFinancialInstruments2023-01-3106802715core:Non-currentFinancialInstruments2022-01-3106802715dpl:CostSales2022-02-012023-01-3106802715dpl:DistributionCosts2022-02-012023-01-3106802715dpl:AdministrativeExpenses2022-02-012023-01-3106802715core:LandBuildings2022-02-012023-01-3106802715core:PlantMachinery2022-02-012023-01-3106802715core:Vehicles2022-02-012023-01-3106802715core:FurnitureFittings2022-02-012023-01-3106802715core:OfficeEquipment2022-02-012023-01-3106802715core:NetGoodwill2022-02-012023-01-3106802715core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3106802715dpl:GroupUndertakings2022-02-012023-01-3106802715dpl:ParticipatingInterests2022-02-012023-01-3106802715dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3106802715core:ListedExchangeTraded2022-02-012023-01-3106802715dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3106802715core:UnlistedNon-exchangeTraded2022-02-012023-01-3106802715dpl:CostSales2021-02-012022-01-3106802715dpl:DistributionCosts2021-02-012022-01-3106802715dpl:AdministrativeExpenses2021-02-012022-01-3106802715core:LandBuildings2021-02-012022-01-3106802715core:PlantMachinery2021-02-012022-01-3106802715core:Vehicles2021-02-012022-01-3106802715core:FurnitureFittings2021-02-012022-01-3106802715core:OfficeEquipment2021-02-012022-01-3106802715core:NetGoodwill2021-02-012022-01-3106802715core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3106802715dpl:GroupUndertakings2021-02-012022-01-3106802715dpl:ParticipatingInterests2021-02-012022-01-3106802715dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3106802715core:ListedExchangeTraded2021-02-012022-01-3106802715dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3106802715core:UnlistedNon-exchangeTraded2021-02-012022-01-3106802715core:NetGoodwill2023-01-3106802715core:IntangibleAssetsOtherThanGoodwill2023-01-3106802715core:LandBuildings2023-01-3106802715core:PlantMachinery2023-01-3106802715core:Vehicles2023-01-3106802715core:FurnitureFittings2023-01-3106802715core:OfficeEquipment2023-01-3106802715core:AfterOneYear2023-01-3106802715core:WithinOneYear2023-01-3106802715core:ListedExchangeTraded2023-01-3106802715core:UnlistedNon-exchangeTraded2023-01-3106802715core:ShareCapital2023-01-3106802715core:SharePremium2023-01-3106802715core:RevaluationReserve2023-01-3106802715core:OtherReservesSubtotal2023-01-3106802715core:RetainedEarningsAccumulatedLosses2023-01-3106802715core:NetGoodwill2022-01-3106802715core:IntangibleAssetsOtherThanGoodwill2022-01-3106802715core:LandBuildings2022-01-3106802715core:PlantMachinery2022-01-3106802715core:Vehicles2022-01-3106802715core:FurnitureFittings2022-01-3106802715core:OfficeEquipment2022-01-3106802715core:AfterOneYear2022-01-3106802715core:WithinOneYear2022-01-3106802715core:Liste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Bob and Sons Limited

Registered Number
06802715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

Bob and Sons Limited
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

Mr B S Mehmedov
Mr S B Saliev
Mr S B Saliev

Registered Address

1 Nutmeg Close
London
E16 4PG

Registered Number

06802715 (England and Wales)
Bob and Sons Limited
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets62,5413,176
2,5413,176
Current assets
Debtors748,83140,040
Cash at bank and on hand9,81811,761
58,64951,801
Creditors amounts falling due within one year8(29,162)(31,630)
Net current assets (liabilities)29,48720,171
Total assets less current liabilities32,02823,347
Creditors amounts falling due after one year9(4,310)(6,042)
Net assets27,71817,305
Capital and reserves
Called up share capital150150
Profit and loss account27,56817,155
Shareholders' funds27,71817,305
The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2023, and are signed on its behalf by:
Mr B S Mehmedov
Director
Registered Company No. 06802715
Bob and Sons Limited
Notes to the Financial Statements
for the year ended 31 January 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 sale of goods and 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 (%)
Plant and machinery20
5.Employee information

20232022
Average number of employees during the year44
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 February 225,2305,230
At 31 January 235,2305,230
Depreciation and impairment
At 01 February 222,0542,054
Charge for year635635
At 31 January 232,6892,689
Net book value
At 31 January 232,5412,541
At 31 January 223,1763,176
7.Debtors

2023

2022

££
Trade debtors / trade receivables13,14811,995
Other debtors35,68328,045
Total48,83140,040
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables40-
Bank borrowings and overdrafts1,8621,992
Taxation and social security2,5917,620
Other creditors23,66921,018
Accrued liabilities and deferred income1,0001,000
Total29,16231,630
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts4,3106,042
Total4,3106,042