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BETTS N BOB'S LIMITED

Registered Number
09828075
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BETTS N BOB'S LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

Dr Carlie Finch
Dr Robert James Finch

Registered Address

Fulford Lodge
1 Heslington Lane
York
YO10 4HW

Registered Number

09828075 (England and Wales)
BETTS N BOB'S LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets365,45516,055
Investments48,7507,000
74,20523,055
Current assets
Debtors522,36927,882
Cash at bank and on hand81,18186,638
103,550114,520
Creditors amounts falling due within one year6(35,855)(42,895)
Net current assets (liabilities)67,69571,625
Total assets less current liabilities141,90094,680
Creditors amounts falling due after one year(79,999)(19,868)
Net assets61,90174,812
Capital and reserves
Called up share capital100100
Profit and loss account61,80174,712
Shareholders' funds61,90174,812
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
Dr Carlie Finch
Director
Registered Company No. 09828075
BETTS N BOB'S LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Investments
Investments in jointly controlled entities accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses. Investments in jointly controlled entities accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income/profit or loss. Where it is impracticable to measure fair value reliably without undue cost or effort, the cost model will be adopted. Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the joint venture arising before or after the date of acquisition.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2359,434
Additions67,523
At 31 October 24126,957
Depreciation and impairment
At 01 November 2343,379
Charge for year18,123
At 31 October 2461,502
Net book value
At 31 October 2465,455
At 31 October 2316,055
4.Fixed asset investments

Total

£
Cost or valuation
At 01 November 237,000
Additions1,750
At 31 October 248,750
Net book value
At 31 October 248,750
At 31 October 237,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables22,36927,882
Total22,36927,882
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables523-
Bank borrowings and overdrafts5,2671,379
Taxation and social security30,03640,938
Accrued liabilities and deferred income29578
Total35,85542,895
7.Related party transactions
During the year the Company made available a loan to the Directors. At the year end the balance of the loan was £5,267 (2023: £1,379). Interest was charged on this loan at a market rate, and the loan is repayable upon demand.