Company registration number 07694770 (England and Wales)
BOB LLOYD DAVIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2023
PAGES FOR FILING WITH REGISTRAR
BOB LLOYD DAVIES LIMITED
BALANCE SHEET
AS AT
30 JULY 2023
30 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,667
6,115
Current assets
140,029
92,636
Prepayments and accrued income
14,883
18,078
Creditors: amounts falling due within one year
(65,612)
(18,385)
Net current assets
89,300
92,329
Total assets less current liabilities
94,967
98,444
Creditors: amounts falling due after more than one year
(17,406)
(27,313)
Net assets
77,561
71,131
Capital and reserves
77,561
71,131
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2

Bob Lloyd Davies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.

For the year ended 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BOB LLOYD DAVIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JULY 2023
30 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
Mr R J Lloyd-Davies
Director
Company registration number 07694770 (England and Wales)
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