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REGISTERED NUMBER: 12478005 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Bobs Decorating & Tiling Ltd

Bobs Decorating & Tiling Ltd (Registered number: 12478005)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bobs Decorating & Tiling Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: B Ademi





REGISTERED OFFICE: 22 Elwyn Gardens
London
SE12 9LT





REGISTERED NUMBER: 12478005 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Bobs Decorating & Tiling Ltd (Registered number: 12478005)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,395 -

CURRENT ASSETS
Cash at bank and in hand 31,754 45,187

CREDITORS
Amounts falling due within one year 5 36,875 44,213
NET CURRENT (LIABILITIES)/ASSETS (5,121 ) 974
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,274

974

CREDITORS
Amounts falling due after more than one year 6 11,969 -
NET ASSETS 13,305 974

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 13,304 973
SHAREHOLDERS' FUNDS 13,305 974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





B Ademi - Director


Bobs Decorating & Tiling Ltd (Registered number: 12478005)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Bobs Decorating & Tiling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 37,994
At 29 February 2024 37,994
DEPRECIATION
Charge for year 7,599
At 29 February 2024 7,599
NET BOOK VALUE
At 29 February 2024 30,395

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 7,334 7,625
Other creditors 29,541 36,588
36,875 44,213

Bobs Decorating & Tiling Ltd (Registered number: 12478005)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 11,969 -

7. RESERVES
Retained
earnings
£   

At 1 March 2023 973
Profit for the year 32,331
Dividends (20,000 )
At 29 February 2024 13,304