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REGISTERED NUMBER: 10656841 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Bob Deering Limited

Bob Deering Limited (Registered number: 10656841)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bob Deering Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr R C Deering





REGISTERED OFFICE: 70 Gracechurch Street
London
EC3V 0HR





REGISTERED NUMBER: 10656841 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Bob Deering Limited (Registered number: 10656841)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 117,975 157,300

CURRENT ASSETS
Debtors 5 1,136,217 1,089,465
Cash at bank 507,239 200,825
1,643,456 1,290,290
CREDITORS
Amounts falling due within one year 6 290,110 285,032
NET CURRENT ASSETS 1,353,346 1,005,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,471,321

1,162,558

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,471,221 1,162,458
SHAREHOLDERS' FUNDS 1,471,321 1,162,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





Mr R C Deering - Director


Bob Deering Limited (Registered number: 10656841)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bob Deering 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 represents the company's share of the profits of the partnership.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 393,250
AMORTISATION
At 1 May 2023 235,950
Charge for year 39,325
At 30 April 2024 275,275
NET BOOK VALUE
At 30 April 2024 117,975
At 30 April 2023 157,300

Goodwill arose on the purchase of the company's share in a solicitors Partnership

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from Partnership 225,060 268,801
Other debtors 911,157 820,664
1,136,217 1,089,465

Bob Deering Limited (Registered number: 10656841)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 118,308 111,396
Directors' current accounts 170,602 172,802
Accruals and deferred income 1,200 834
290,110 285,032

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

At the year end a balance existed with a company in which Mr R Deering is also a director and controls. The balance owed from the company to Bob Deering Limited at the year end 30th April 2024 amounts to £911,157 (2023: £820,664). Interest was charged on this loan during the year at a rate of 8%.