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Registration number: 01267839

Bob Knowles Plant Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Bob Knowles Plant Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bob Knowles Plant Services Limited

Company Information

Directors

R S Knowles

Mrs P Knowles

Company secretary

Mrs P Knowles

Registered office

26-28 School Lane
Woodhouse
Loughborough
Leicestershire
LE12 8UJ

Accountants

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Bob Knowles Plant Services Limited

(Registration number: 01267839)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

736

Current assets

422,293

499,007

Prepayments and accrued income

-

705

Creditors: Amounts falling due within one year

(6,135)

(47,592)

Net current assets

416,158

452,120

Total assets less current liabilities

416,158

452,856

Accruals and deferred income

-

(3,440)

 

416,158

449,416

Capital and reserves

416,158

449,416

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26-28 School Lane
Woodhouse
Loughborough
Leicestershire
LE12 8UJ

These financial statements were authorised for issue by the Board on 4 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bob Knowles Plant Services Limited

(Registration number: 01267839)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 December 2024 and signed on its behalf by:
 

.........................................
Mrs P Knowles
Company secretary and director