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Company Registration No. 10325158 (England and Wales)
BOB TWELLS CONSULTANCY LTD Unaudited accounts for the period from 1 September 2022 to 31 March 2023
BOB TWELLS CONSULTANCY LTD Unaudited accounts Contents
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BOB TWELLS CONSULTANCY LTD Company Information for the period from 1 September 2022 to 31 March 2023
Directors
Gillian Twells Robert Twells
Company Number
10325158 (England and Wales)
Registered Office
7 TWISS AVENUE HYTHE KENT CT21 5NU UK
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BOB TWELLS CONSULTANCY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,805 
4,010 
Cash at bank and in hand
7,409 
3,325 
9,214 
7,335 
Creditors: amounts falling due within one year
(9,202)
(7,227)
Net current assets
12 
108 
Net assets
12 
108 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(8)
88 
Shareholders' funds
12 
108 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Robert Twells Director Company Registration No. 10325158
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BOB TWELLS CONSULTANCY LTD Notes to the Accounts for the period from 1 September 2022 to 31 March 2023
1
Statutory information
BOB TWELLS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10325158. The registered office is 7 TWISS AVENUE, HYTHE, KENT, CT21 5NU, UK.
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 period, and also have been consistently applied within the same accounts.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Revenue recognition
Revenue, described as turnover, is the value of work provided to customers during the year with respect to services.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,805 
- 
Other debtors
- 
4,010 
1,805 
4,010 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,373 
5,607 
Loans from directors
209 
- 
Accruals
1,620 
1,620 
9,202 
7,227 
6
Transactions with related parties
A loan of £209 (2022: £0) was owed to the Director-Shareholders and is shown in Other Creditors. The Director-Shareholders took a short term loan from the Company in the prior period under review 2023: £0 (2022: £4,010). This loan is shown in Other Debtors in the comparative period and was repaid by the end of March 2023.
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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