Bob Wilson Services Limited Filleted Accounts Cover
Bob Wilson Services Limited
Company No. 14169337
Unaudited Accounts
30 June 2024
Bob Wilson Services Limited Balance Sheet Registrar
at
30 June 2024
Company No.
14169337
2024
2023
£
£
Fixed assets
318424
Current assets
117,62076,273
Creditors: Amounts falling due within one year
(28,046)
(25,694)
Net current assets
89,57450,579
Total assets less current liabilities
89,89251,003
Accruals and deferred income
(1,158)
(1,158)
88,73449,845
Capital and reserves
88,734
49,845
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Bob Wilson Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14169337
Its registered office is:
8 Trenance Drive
Lamerton
Tavistock
PL19 8QN
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
R. Wilson - Director
Bob Wilson Services Limited1416933730 June 202401 July 2023false31 July 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Consultancy. 141693372023-07-012024-06-30141693372024-06-30141693372023-06-3014169337core:WithinOneYear2024-06-3014169337core:WithinOneYear2023-06-30141693372022-06-132023-06-3014169337countries:UnitedKingdom2023-07-012024-06-3014169337bus:RegisteredOffice2023-07-012024-06-30141693372023-07-0114169337bus:Micro-entities2023-07-012024-06-3014169337bus:FullAccounts2023-07-012024-06-3014169337bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014169337bus:Director12023-07-012024-06-3014169337bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure