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Company Registration No. 13921053 (England and Wales)
BOBLDOBL LIMITED Unaudited accounts for the period from 16 February 2022 to 28 February 2023
BOBLDOBL LIMITED Unaudited accounts Contents
Page
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BOBLDOBL LIMITED Company Information for the period from 16 February 2022 to 28 February 2023
Director
Michael Louis Hayward
Company Number
13921053 (England and Wales)
Registered Office
25 Amherst Crescent Barry CF62 5UP Wales
Accountants
Cadre Advisory Ltd Embassy Offices, Stangate House Stanwell Road Penarth CF64 2AA
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BOBLDOBL LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
400 
Tangible assets
274 
674 
Current assets
Debtors
1,154 
Cash at bank and in hand
5 
1,159 
Creditors: amounts falling due within one year
(8,050)
Net current liabilities
(6,891)
Net liabilities
(6,217)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,218)
Shareholders' funds
(6,217)
For the period ending 28 February 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 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 9 November 2023 and were signed on its behalf by
Michael Louis Hayward Director Company Registration No. 13921053
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BOBLDOBL LIMITED Notes to the Accounts for the period from 16 February 2022 to 28 February 2023
1
Statutory information
BOBLDOBL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13921053. The registered office is 25 Amherst Crescent, Barry, CF62 5UP, Wales.
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
These financial statements for the period from 16 February 2022 to 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 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:
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
At 28 February 2023 the company had net liabilities of £6,217. However the company received financial support from the directors and shareholder of the company, and continues to meet liabilities as they fall due. Therefore the going concern basis is considered appropriate.
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BOBLDOBL LIMITED Notes to the Accounts for the period from 16 February 2022 to 28 February 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 16 February 2022
- 
Additions
500 
At 28 February 2023
500 
Amortisation
At 16 February 2022
- 
Charge for the period
100 
At 28 February 2023
100 
Net book value
At 28 February 2023
400 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 February 2022
- 
Additions
408 
At 28 February 2023
408 
Depreciation
Charge for the period
134 
At 28 February 2023
134 
Net book value
At 28 February 2023
274 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(100)
Other debtors
1,254 
1,154 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,960 
Trade creditors
1,090 
Deferred income
1,000 
8,050 
8
Average number of employees
During the period the average number of employees was 1.
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