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REGISTERED NUMBER: 08824603 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BOB BROOMFIELD LIMITED

BOB BROOMFIELD LIMITED (REGISTERED NUMBER: 08824603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOB BROOMFIELD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R J Broomfield





REGISTERED OFFICE: Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU





REGISTERED NUMBER: 08824603 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

BOB BROOMFIELD LIMITED (REGISTERED NUMBER: 08824603)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,376 12,890
Cash at bank 610,170 480,542
613,546 493,432
CREDITORS
Amounts falling due within one year 5 96,018 26,491
NET CURRENT ASSETS 517,528 466,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

517,528

466,941

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 517,518 466,931
SHAREHOLDERS' FUNDS 517,528 466,941

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

BOB BROOMFIELD LIMITED (REGISTERED NUMBER: 08824603)

BALANCE SHEET - continued
31 MARCH 2024


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 7 November 2024 and were signed by:





R J Broomfield - Director


BOB BROOMFIELD LIMITED (REGISTERED NUMBER: 08824603)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bob Broomfield Limited 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.

Turnover reflects commissions received from sales agent contracts. The company also recognises income from the company's activities where the contract cannot be transferred into the company's legal name for commercial reasons.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
VAT 461 -
Prepayments and accrued income 2,915 12,890
3,376 12,890

BOB BROOMFIELD LIMITED (REGISTERED NUMBER: 08824603)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 13,478 17,711
VAT - 10
Directors' current accounts 80,890 7,120
Accruals and deferred income 1,650 1,650
96,018 26,491

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
8 Ordinary A £1 8 8
2 Ordinary B £1 2 2
10 10

7. RELATED PARTY DISCLOSURES

The director maintains an interest free loan account with the company. At the year end, he was owed £80,891 (2023 - £7,119) by the company.

During the period, the company received income totalling £130,907 (2023 - £87,678) from a sole trader business owned and run by the director.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Broomfield.