BOBO TRUCK LTD

Company Registration Number:
12546816 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BOBO TRUCK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BOBO TRUCK LTD

Company Information

for the Period Ended 30 April 2024




Director: Ion Boboc
Registered office: 131
Copenhagen Close
Luton
England
LU3 3TG
Company Registration Number: 12546816 (England and Wales)

BOBO TRUCK LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ion Boboc

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Ion Boboc
Status: Director

BOBO TRUCK LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 48,550 48,770
Cost of sales ( 2,150 ) ( 3,250 )
Gross Profit or (Loss) 46,400 45,520
Administrative Expenses ( 39,450 ) ( 30,450 )
Operating Profit or (Loss) 6,950 15,070
Profit or (Loss) Before Tax 6,950 15,070
Tax on Profit ( 1,320 ) ( 2,863 )
Profit or (Loss) for Period 5,630 12,207

The notes form part of these financial statements

BOBO TRUCK LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,000 200
Total fixed assets: 1,000 200
Current assets
Debtors: 6 1,100
Cash at bank and in hand: 7,854 15,607
Total current assets: 8,954 15,607
Creditors: amounts falling due within one year: 7 ( 3,904 )
Net current assets (liabilities): 5,050 15,607
Total assets less current liabilities: 6,050 15,807
Provision for liabilities: ( 3,500 )
Total net assets (liabilities): 6,050 12,307

The notes form part of these financial statements

BOBO TRUCK LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,950 12,207
Shareholders funds: 6,050 12,307

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Ion Boboc
Status: Director

The notes form part of these financial statements

BOBO TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BOBO TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

BOBO TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BOBO TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 0

BOBO TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 200 200
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,200 1,200
Depreciation
At 01 May 2023 - -
Charge for year 200 200
On disposals - -
Other adjustments - -
At 30 April 2024 200 200
Net book value
At 30 April 2024 1,000 1,000
At 30 April 2023 200 200

BOBO TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,100
Total 1,100

BOBO TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,904
Total 3,904