Company registration number 10628504 (England and Wales)
BOBBRISCOE.NET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BOBBRISCOE.NET LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
388
Current assets
251,393
247,943
Creditors: amounts falling due within one year
(18,100)
(33,627)
Net current assets
233,293
214,316
Total assets less current liabilities
233,293
214,704
Net assets
233,293
214,704
Capital and reserves
233,293
214,704
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within Current assets is a loan due to the company from the director with a balance as at 31 July 2024 of £237,427 (2023: £151,277). which represents amounts advanced of £411,091 in the year and amounts repaid for the year totaling £324,941. Interest is charged by the company to the director at 2% per annum.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Bobbriscoe.net Limited is a private company limited by shares incorporated in England and Wales. The registered office is Home Farm, Parham, Woodbridge, Suffolk, IP13 9NW.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BOBBRISCOE.NET LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2024
Mr R J Briscoe
Director
Company registration number 10628504 (England and Wales)