Company Registration No. 05609125 (England and Wales)
Bob Stevens Management Limited
Unaudited accounts
for the year ended 30 November 2023
Bob Stevens Management Limited
Unaudited accounts
Contents
Bob Stevens Management Limited
Company Information
for the year ended 30 November 2023
Company Number
05609125 (England and Wales)
Registered Office
46 Eltham Road
West Bridgford
Nottingham
NG2 5JN
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Bob Stevens Management Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,596
3,062
Cash at bank and in hand
6,489
11,862
Creditors: amounts falling due within one year
(3,718)
(3,339)
Net current assets
4,671
8,678
Total assets less current liabilities
7,267
11,740
Creditors: amounts falling due after more than one year
(5,210)
(7,131)
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
1,475
4,027
Shareholders' funds
1,479
4,031
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 22 August 2024 and were signed on its behalf by
R P Stevens
Director
Company Registration No. 05609125
Bob Stevens Management Limited
Notes to the Accounts
for the year ended 30 November 2023
Bob Stevens Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05609125. The registered office is 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,535
6,991
9,526
At 30 November 2023
2,535
7,391
9,926
At 1 December 2022
1,977
4,487
6,464
Charge for the year
140
726
866
At 30 November 2023
2,117
5,213
7,330
At 30 November 2023
418
2,178
2,596
At 30 November 2022
558
2,504
3,062
Bob Stevens Management Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
424
Taxes and social security
6,789
5,864
Loans from directors
(3,071)
(3,166)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).