2023-02-012024-01-312024-01-31false06802715Bob and Sons Limited2024-10-09iso4217:GBPxbrli:pure068027152023-02-01068027152024-01-31068027152023-02-012024-01-31068027152022-02-01068027152023-01-31068027152022-02-012023-01-3106802715bus:SmallEntities2023-02-012024-01-3106802715bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3106802715bus:AbridgedAccounts2023-02-012024-01-3106802715bus:PrivateLimitedCompanyLtd2023-02-012024-01-3106802715core:WithinOneYear2024-01-3106802715core:AfterOneYear2024-01-3106802715core:WithinOneYear2023-01-3106802715core:AfterOneYear2023-01-3106802715core:ShareCapital2024-01-3106802715core:SharePremium2024-01-3106802715core:RevaluationReserve2024-01-3106802715core:OtherReservesSubtotal2024-01-3106802715core:RetainedEarningsAccumulatedLosses2024-01-3106802715core:ShareCapital2023-01-3106802715core:SharePremium2023-01-3106802715core:RevaluationReserve2023-01-3106802715core:OtherReservesSubtotal2023-01-3106802715core:RetainedEarningsAccumulatedLosses2023-01-3106802715core:LandBuildings2024-01-3106802715core:PlantMachinery2024-01-3106802715core:Vehicles2024-01-3106802715core:FurnitureFittings2024-01-3106802715core:OfficeEquipment2024-01-3106802715core:NetGoodwill2024-01-3106802715core:IntangibleAssetsOtherThanGoodwill2024-01-3106802715core:ListedExchangeTraded2024-01-3106802715core:UnlistedNon-exchangeTraded2024-01-3106802715core:LandBuildings2023-01-3106802715core:PlantMachinery2023-01-3106802715core:Vehicles2023-01-3106802715core:FurnitureFittings2023-01-3106802715core:OfficeEquipment2023-01-3106802715core:NetGoodwill2023-01-3106802715core:IntangibleAssetsOtherThanGoodwill2023-01-3106802715core:ListedExchangeTraded2023-01-3106802715core:UnlistedNon-exchangeTraded2023-01-3106802715core:LandBuildings2023-02-012024-01-3106802715core:PlantMachinery2023-02-012024-01-3106802715core:Vehicles2023-02-012024-01-3106802715core:FurnitureFittings2023-02-012024-01-3106802715core:OfficeEquipment2023-02-012024-01-3106802715core:NetGoodwill2023-02-012024-01-3106802715core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3106802715core:ListedExchangeTraded2023-02-012024-01-3106802715core:UnlistedNon-exchangeTraded2023-02-012024-01-3106802715core:MoreThanFiveYears2023-02-012024-01-3106802715core:Non-currentFinancialInstruments2024-01-3106802715core:Non-currentFinancialInstruments2023-01-3106802715dpl:CostSales2023-02-012024-01-3106802715dpl:DistributionCosts2023-02-012024-01-3106802715core:LandBuildings2023-02-012024-01-3106802715core:PlantMachinery2023-02-012024-01-3106802715core:Vehicles2023-02-012024-01-3106802715core:FurnitureFittings2023-02-012024-01-3106802715core:OfficeEquipment2023-02-012024-01-3106802715dpl:AdministrativeExpenses2023-02-012024-01-3106802715core:NetGoodwill2023-02-012024-01-3106802715core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3106802715dpl:GroupUndertakings2023-02-012024-01-3106802715dpl:ParticipatingInterests2023-02-012024-01-3106802715dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3106802715core:ListedExchangeTraded2023-02-012024-01-3106802715dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3106802715core:UnlistedNon-exchangeTraded2023-02-012024-01-3106802715dpl:CostSales2022-02-012023-01-3106802715dpl:DistributionCosts2022-02-012023-01-3106802715core:LandBuildings2022-02-012023-01-3106802715core:PlantMachinery2022-02-012023-01-3106802715core:Vehicles2022-02-012023-01-3106802715core:FurnitureFittings2022-02-012023-01-3106802715core:OfficeEquipment2022-02-012023-01-3106802715dpl:AdministrativeExpenses2022-02-012023-01-3106802715core:NetGoodwill2022-02-012023-01-3106802715core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3106802715dpl:GroupUndertakings2022-02-012023-01-3106802715dpl:ParticipatingInterests2022-02-012023-01-3106802715dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3106802715core:ListedExchangeTraded2022-02-012023-01-3106802715dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3106802715core:UnlistedNon-exchangeTraded2022-02-012023-01-3106802715core:NetGoodwill2024-01-3106802715core:IntangibleAssetsOtherThanGoodwill2024-01-3106802715core:LandBuildings2024-01-3106802715core:PlantMachinery2024-01-3106802715core:Vehicles2024-01-3106802715core:FurnitureFittings2024-01-3106802715core:OfficeEquipment2024-01-3106802715core:AfterOneYear2024-01-3106802715core:WithinOneYear2024-01-3106802715core:ListedExchangeTraded2024-01-3106802715core:UnlistedNon-exchangeTraded2024-01-3106802715core:ShareCapital2024-01-3106802715core:SharePremium2024-01-3106802715core:RevaluationReserve2024-01-3106802715core:OtherReservesSubtotal2024-01-3106802715core:RetainedEarningsAccumulatedLosses2024-01-3106802715core:NetGoodwill2023-01-3106802715core:IntangibleAssetsOtherThanGoodwill2023-01-3106802715core:LandBuildings2023-01-3106802715core:PlantMachinery2023-01-3106802715core:Vehicles2023-01-3106802715core:FurnitureFittings2023-01-3106802715core:OfficeEquipment2023-01-3106802715core:AfterOneYear2023-01-3106802715core:WithinOneYear2023-01-3106802715core:Listed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Bob and Sons Limited

Registered Number
06802715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Bob and Sons Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Mr B S Mehmedov
Mr S B Saliev
Mr S B Saliev

Registered Address

1 Nutmeg Close
London
E16 4PG

Registered Number

06802715 (England and Wales)
Bob and Sons Limited
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0332,541
2,0332,541
Current assets
Debtors38,04448,832
Cash at bank and on hand8,3589,817
46,40258,649
Creditors amounts falling due within one year(20,082)(29,162)
Net current assets (liabilities)26,32029,487
Total assets less current liabilities28,35332,028
Creditors amounts falling due after one year(2,515)(4,310)
Net assets25,83827,718
Capital and reserves
Called up share capital150150
Profit and loss account25,68827,568
Shareholders' funds25,83827,718
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2024, and are signed on its behalf by:
Mr S B Saliev
Director
Registered Company No. 06802715
Bob and Sons Limited
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 235,230
At 31 January 245,230
Depreciation and impairment
At 01 February 232,689
Charge for year508
At 31 January 243,197
Net book value
At 31 January 242,033
At 31 January 232,541