2023-01-01 2023-06-30 09349339 Bob Horsefield Ltd false 09349339 2023-01-01 2023-06-30 09349339 uk-bus:Director1 2023-01-01 2023-06-30 09349339 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-06-30 09349339 uk-bus:Micro-entities 2023-01-01 2023-06-30 09349339 uk-bus:AbbreviatedAccounts 2023-01-01 2023-06-30 09349339 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-06-30 09349339 2023-01-01 09349339 2023-06-30 09349339 2022-06-30 xbrli:pure iso4217:GBP 09349339 2022-01-01 2022-06-30
Company Registration Number : 09349339 (England and Wales)
09349339
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
Bob Horsefield Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Robert Horsefield
2023-01-01
Bob Horsefield Ltd
Contents
For 181 days period from 1 January 2023 to 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Bob Horsefield Ltd
Company Information
For 181 days period from 1 January 2023 to 30 June 2023

Director Robert Horsefield
Company number 09349339
Registered office 142 Chorley New Road
Bolton
BL1 4NX
Accountant
Horridge and Lever
142 Chorley New Road
Bolton
BL1 4NX
Bob Horsefield Ltd
Statement of Financial Position
For 181 days period from 1 January 2023 to 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets - 1,297
Current assets 15,515 12,032
Creditors: Amounts falling due within one year (13,668) (15,542)
Net current assets/(liabilities) 1,847 (3,509)
Total assets less current liabilities 1,847 (2,212)
Net assets/(liabilities) 1,847 (2,212)
Capital and reserves 1,847 (2,212)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 142 Chorley New Road, Bolton, BL1 4NX.

(2) Average number of employees
During the period, the average number of employees including director was 1 (2022:1).
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2023 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 March 2024 and signed on behalf of the board by: 2024-03-15
.............................
Robert Horsefield (Director)
Company registration number. 09349339