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REGISTERED NUMBER: 08083261 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024

FOR

BOB CARVER'S LTD

BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BOB CARVER'S LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: R.J. Carver





REGISTERED OFFICE: 3 Chapel Street
Hull
East Yorkshire
HU1 3PA





REGISTERED NUMBER: 08083261 (England and Wales)





ACCOUNTANTS: Cheetham Allen
Chartered Accountants
17 Wright Street
Hull
East Yorkshire
HU2 8HU

BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 93,663 87,563
93,663 87,563

CURRENT ASSETS
Stocks 7,831 9,263
Cash at bank and in hand 27,833 281
35,664 9,544
CREDITORS
Amounts falling due within one year 6 74,520 50,907
NET CURRENT LIABILITIES (38,856 ) (41,363 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,807

46,200

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 54,806 46,199
SHAREHOLDERS' FUNDS 54,807 46,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th September 2024 and were signed by:




R.J. Carver - Director


BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Bob Carver's Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Van - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st June 2023
and 31st May 2024 25,238
AMORTISATION
At 1st June 2023
and 31st May 2024 25,238
NET BOOK VALUE
At 31st May 2024 -
At 31st May 2023 -

BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and
Property property machinery Van Totals
£    £    £    £    £   
COST
At 1st June 2023 47,815 37,583 19,395 1,358 106,151
Additions - - - 7,000 7,000
At 31st May 2024 47,815 37,583 19,395 8,358 113,151
DEPRECIATION
At 1st June 2023 - - 17,348 1,240 18,588
Charge for year - - 409 491 900
At 31st May 2024 - - 17,757 1,731 19,488
NET BOOK VALUE
At 31st May 2024 47,815 37,583 1,638 6,627 93,663
At 31st May 2023 47,815 37,583 2,047 118 87,563

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1,375
Trade creditors 3,338 5,053
Taxation and social security 14,356 7,248
Other creditors 56,826 37,231
74,520 50,907

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1st June 2023 46,199
Profit for the year 23,607
Dividends (15,000 )
At 31st May 2024 54,806