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Registration number: 11334281

BoB Clubs Yorkshire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BoB Clubs Yorkshire Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BoB Clubs Yorkshire Ltd for the year ended 30 April 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of BoB Clubs Yorkshire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BoB Clubs Yorkshire Ltd and state those matters that we have agreed to state to the Board of Directors of BoB Clubs Yorkshire Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BoB Clubs Yorkshire Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BoB Clubs Yorkshire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BoB Clubs Yorkshire Ltd. You consider that BoB Clubs Yorkshire Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BoB Clubs Yorkshire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

29 January 2025

 

BoB Clubs Yorkshire Ltd

(Registration number: 11334281)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

12,792

12,562

Prepayments and accrued income

-

3,640

Creditors: Amounts falling due within one year

(12,898)

(12,133)

Total assets less current liabilities

(106)

4,069

Accruals and deferred income

(160)

(375)

 

(266)

3,694

Capital and reserves

(266)

3,694

1

General information

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

The address of its registered office is:
8 Molescroft Road
Beverley
HU17 7DU

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 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 Clubs Yorkshire Ltd

(Registration number: 11334281)
Balance Sheet as at 30 April 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 29 January 2025 and signed on its behalf by:
 

.........................................
Oliver Brant
Director