1 October 2022 false No description of principal activity Taxfiler 2024.1 10371482business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103714822022-09-30 103714822022-10-012023-09-30 10371482business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10371482business:FilletedAccounts2022-10-012023-09-30 103714822023-09-30 10371482business:Director12022-10-012023-09-30 10371482business:Director22022-10-012023-09-30 10371482business:RegisteredOffice2022-10-012023-09-30 103714822022-09-30 10371482core:AfterOneYear2023-09-30 10371482core:AfterOneYear2022-09-30 10371482core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10371482core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10371482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10371482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10371482core:PreviouslyStatedAmount2023-09-30 10371482core:PreviouslyStatedAmount2022-09-30 10371482business:SmallEntities2022-10-012023-09-30 10371482countries:EnglandWales2022-10-012023-09-30 10371482core:FurnitureFittings2022-10-012023-09-30 10371482core:ComputerEquipment2022-10-012023-09-30 10371482core:FurnitureFittings2022-09-30 10371482core:ComputerEquipment2022-09-30 10371482core:FurnitureFittings2023-09-30 10371482core:ComputerEquipment2023-09-30 103714822021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10371482 (England and Wales)
Bobby Formwork Ltd Unaudited accounts for the year ended 30 September 2023
Bobby Formwork Ltd Unaudited accounts Contents
Page
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Bobby Formwork Ltd Company Information for the year ended 30 September 2023
Directors
Florin Bogdan Cozma Georgiana Aura Cozma
Company Number
10371482 (England and Wales)
Registered Office
37 Sylvester Gardens Ilford Ilford Essex IG6 3SU United Kingdom
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Bobby Formwork Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,571 
- 
Current assets
Debtors
15,418 
2,217 
Cash at bank and in hand
60,264 
26,084 
75,682 
28,301 
Net current assets
75,682 
28,301 
Total assets less current liabilities
78,253 
28,301 
Creditors: amounts falling due after more than one year
(39,226)
(25,151)
Net assets
39,027 
3,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,927 
3,050 
Shareholders' funds
39,027 
3,150 
For the year ending 30 September 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 4 April 2024 and were signed on its behalf by
Florin Bogdan Cozma Director Company Registration No. 10371482
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Bobby Formwork Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Bobby Formwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 10371482. The registered office is 37 Sylvester Gardens, Ilford, Ilford, Essex, IG6 3SU, United Kingdom.
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 year, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
- 
- 
Additions
2,313 
900 
3,213 
At 30 September 2023
2,313 
900 
3,213 
Depreciation
Charge for the year
463 
179 
642 
At 30 September 2023
463 
179 
642 
Net book value
At 30 September 2023
1,850 
721 
2,571 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,418 
2,217 
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Bobby Formwork Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
8,430 
- 
Loans from directors
30,796 
25,151 
39,226 
25,151 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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