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Registered number: 01400585










BOB POTTER (WEBBINGTON) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
BOB POTTER (WEBBINGTON) LIMITED
REGISTERED NUMBER: 01400585

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(6,120)
(6,120)

  

Net liabilities
  
(6,120)
(6,120)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(6,122)
(6,122)

  
(6,120)
(6,120)


For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J C Piper
Director

Date: 8 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
BOB POTTER (WEBBINGTON) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

Bob Potter (Webbington) Limited (01400585) is a private company limited by shares and incorporated in England & Wales. Its registered office is Lakeside County Club, Wharf Road, Frimley Green, Camberley, Surrey, GU16 6PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. 


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
6,120
6,120


Page 2