Company Registration No. 05231874 (England and Wales)
Bobbers Limited
Unaudited accounts
for the year ended 31 December 2023
Bobbers Limited
Unaudited accounts
Contents
Bobbers Limited
Company Information
for the year ended 31 December 2023
Directors
Robert Shaw
Gillian Kennard
Company Number
05231874 (England and Wales)
Registered Office
361 EATON ROAD
WEST DERBY
LIVERPOOL
MERSEYSIDE
L12 2AH
UK
Accountants
SM Norman Accountancy Ltd
33 Havisham Close
Birchwood
Warrington
Cheshire
WA3 7NB
Bobbers Limited
Statement of financial position
as at 31 December 2023
Tangible assets
28,830
32,392
Cash at bank and in hand
18,081
26,206
Creditors: amounts falling due within one year
(48,431)
(31,376)
Net current (liabilities)/assets
(15,406)
21,773
Total assets less current liabilities
13,424
54,165
Creditors: amounts falling due after more than one year
(16,667)
(26,665)
Provisions for liabilities
Deferred tax
(5,162)
(5,770)
Net (liabilities)/assets
(8,405)
21,730
Called up share capital
1,000
1,000
Profit and loss account
(9,405)
20,730
Shareholders' funds
(8,405)
21,730
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 March 2024 and were signed on its behalf by
Robert Shaw
Director
Company Registration No. 05231874
Bobbers Limited
Notes to the Accounts
for the year ended 31 December 2023
Bobbers Limited is a private company, limited by shares, registered in England and Wales, registration number 05231874. The registered office is 361 EATON ROAD, WEST DERBY, LIVERPOOL, MERSEYSIDE, L12 2AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance/10% straight line
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 31 December 2023
125,000
At 31 December 2023
125,000
Bobbers Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Total
At 31 December 2023
81,711
At 31 December 2023
52,881
At 31 December 2023
28,830
At 31 December 2022
32,392
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 8 (2022: 8).