MY LOCAL BOBBY LIMITED

Company Registration Number:
10482649 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MY LOCAL BOBBY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MY LOCAL BOBBY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 137,752 146,584
Total fixed assets: 137,752 146,584
Current assets
Debtors:   456,517 290,225
Cash at bank and in hand: 332,807 389,373
Total current assets: 789,324 679,598
Creditors: amounts falling due within one year: 4 (510,157) (440,728)
Net current assets (liabilities): 279,167 238,870
Total assets less current liabilities: 416,919 385,454
Creditors: amounts falling due after more than one year: 5 (129,887) (162,308)
Total net assets (liabilities): 287,032 223,146
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 287,024 223,138
Shareholders funds: 287,032 223,146

The notes form part of these financial statements

MY LOCAL BOBBY LIMITED

Balance sheet statements

For the year ending 30 November 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 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2024
and signed on behalf of the board by:

Name: D. McKelvey
Status: Director

The notes form part of these financial statements

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 46 24

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 233,649
Additions 31,889
Disposals (11,173)
At 30 November 2023 254,365
Depreciation
At 01 December 2022 87,065
Charge for year 34,436
On disposals (4,888)
At 30 November 2023 116,613
Net book value
At 30 November 2023 137,752
At 30 November 2022 146,584

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £62,488 Trade creditors £61,792 Other creditors £44,366 Corporation tax £19,691 Other tax and social security £257,650 Obligations under finance leases £28,996 Accruals and deferred income £35,174

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £77,249 Obligations under finance leases £52,638