1 January 2023 false Taxfiler 2023.14 05231874business:PrivateLimitedCompanyLtd2023-01-012023-12-31 052318742022-12-31 052318742023-01-012023-12-31 05231874business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05231874business:AbridgedAccounts2023-01-012023-12-31 052318742023-12-31 05231874business:Director12023-01-012023-12-31 05231874business:Director22023-01-012023-12-31 05231874business:CompanySecretary12023-01-012023-12-31 05231874business:RegisteredOffice2023-01-012023-12-31 052318742022-12-31 05231874core:WithinOneYear2023-12-31 05231874core:WithinOneYear2022-12-31 05231874core:AfterOneYear2023-12-31 05231874core:AfterOneYear2022-12-31 05231874core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05231874core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05231874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05231874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05231874core:PreviouslyStatedAmount2023-12-31 05231874core:PreviouslyStatedAmount2022-12-31 05231874business:SmallEntities2023-01-012023-12-31 05231874countries:EnglandWales2023-01-012023-12-31 05231874core:PlantMachinery2023-01-012023-12-31 05231874core:FurnitureFittings2023-01-012023-12-31 05231874business:OrdinaryShareClass12023-01-012023-12-31 05231874business:OrdinaryShareClass12022-01-012022-12-31 052318742022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05231874 (England and Wales)
Bobbers Limited Unaudited accounts for the year ended 31 December 2023
Bobbers Limited Unaudited accounts Contents
Page
- 2 -
Bobbers Limited Company Information for the year ended 31 December 2023
Directors
Robert Shaw Gillian Kennard
Secretary
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
- 3 -
Bobbers Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,830 
32,392 
Current assets
Inventories
7,650 
12,650 
Debtors
7,294 
14,293 
Cash at bank and in hand
18,081 
26,206 
33,025 
53,149 
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 
Capital and reserves
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
- 4 -
Bobbers Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Plant & machinery
20% reducing balance/10% straight line
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
125,000 
At 31 December 2023
125,000 
Amortisation
At 1 January 2023
125,000 
At 31 December 2023
125,000 
Net book value
At 31 December 2023
- 
- 5 -
Bobbers Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
79,211 
Additions
2,500 
At 31 December 2023
81,711 
Depreciation
At 1 January 2023
46,819 
Charge for the year
6,062 
At 31 December 2023
52,881 
Net book value
At 31 December 2023
28,830 
At 31 December 2022
32,392 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
- 6 -