2022-04-01 2023-03-31 13360608 Bob on Flooring Ltd false 13360608 2022-04-01 2023-03-31 13360608 uk-bus:Director1 2022-04-01 2023-03-31 13360608 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13360608 uk-bus:Micro-entities 2022-04-01 2023-03-31 13360608 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 13360608 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13360608 2022-04-01 13360608 2023-03-31 13360608 2022-03-31 xbrli:pure iso4217:GBP 13360608 2021-04-01 2022-03-31
Company Registration Number : 13360608 (England and Wales)
13360608
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
Bob on Flooring Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Robert WELLS
2022-04-01
Bob on Flooring Ltd
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Bob on Flooring Ltd
Company Information
For the year ended 31 March 2023

Director Robert WELLS
Company number 13360608
Registered office 13 Ella Street
Fitzwilliam
Pontefract
WF9 5BD
UK
Accountant
Yes That Counts Ltd
Accountant
66 Markham Road
Doncaster
South Yorkshire
DN12 1DZ
UK
Bob on Flooring Ltd
Statement of Financial Position
For the year ended 31 March 2023

2023-03-31
2023 2022
£ £
Fixed assets 100,822 981
Current assets 8,262 7,952
Creditors: Amounts falling due within one year (96,185) (1,738)
Net current assets/(liabilities) (87,923) 6,214
Total assets less current liabilities 12,899 7,195
Net assets/(liabilities) 12,899 7,195
Capital and reserves 12,899 7,195
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 13 Ella Street, Fitzwilliam, Pontefract, WF9 5BD.

(2) Directors advances, credit and guarantees
Overdrawn
Robert WELLS owed £ 592.00 at the year end. £592 was repaid on 31 July 2023 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 3/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 November 2023 and signed on behalf of the board by: 2023-05-21
.............................
Robert WELLS (Director)
Company registration number. 13360608