1 May 2023 false No description of principal activity Taxfiler 2024.6 09526791business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095267912023-04-30 095267912023-05-012024-04-30 09526791business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09526791business:FilletedAccounts2023-05-012024-04-30 095267912024-04-30 09526791business:Director12023-05-012024-04-30 09526791business:RegisteredOffice2023-05-012024-04-30 095267912023-04-30 09526791core:WithinOneYear2024-04-30 09526791core:WithinOneYear2023-04-30 09526791core:AfterOneYear2024-04-30 09526791core:AfterOneYear2023-04-30 09526791core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09526791core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09526791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09526791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09526791core:PreviouslyStatedAmount2024-04-30 09526791core:PreviouslyStatedAmount2023-04-30 09526791business:SmallEntities2023-05-012024-04-30 09526791countries:EnglandWales2023-05-012024-04-30 09526791core:FurnitureFittings2023-05-012024-04-30 09526791core:LandBuildings2023-04-30 09526791core:FurnitureFittings2023-04-30 09526791core:LandBuildings2024-04-30 09526791core:FurnitureFittings2024-04-30 09526791core:LandBuildings2023-05-012024-04-30 095267912022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09526791 (England and Wales)
BOBBY'S TRADES LIMITED Unaudited accounts for the year ended 30 April 2024
BOBBY'S TRADES LIMITED Unaudited accounts Contents
Page
- 2 -
BOBBY'S TRADES LIMITED Company Information for the year ended 30 April 2024
Director
ROHID DHMIJA
Company Number
09526791 (England and Wales)
Registered Office
141 QUEENS ROAD NUNEATON WARWICKSHIRE CV11 5LD UNITED KINGDOM
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
- 3 -
BOBBY'S TRADES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,311 
86,473 
Current assets
Inventories
9,032 
55,032 
Cash at bank and in hand
2,061 
3,566 
11,093 
58,598 
Creditors: amounts falling due within one year
(19,550)
(19,837)
Net current (liabilities)/assets
(8,457)
38,761 
Total assets less current liabilities
76,854 
125,234 
Creditors: amounts falling due after more than one year
(54,586)
(102,654)
Net assets
22,268 
22,580 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
12,268 
12,580 
Shareholders' funds
22,268 
22,580 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
ROHID DHMIJA Director Company Registration No. 09526791
- 4 -
BOBBY'S TRADES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BOBBY'S TRADES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09526791. The registered office is 141 QUEENS ROAD, NUNEATON, WARWICKSHIRE, CV11 5LD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
79,890 
18,775 
98,665 
At 30 April 2024
79,890 
18,775 
98,665 
Depreciation
At 1 May 2023
- 
12,192 
12,192 
Charge for the year
- 
1,162 
1,162 
At 30 April 2024
- 
13,354 
13,354 
Net book value
At 30 April 2024
79,890 
5,421 
85,311 
At 30 April 2023
79,890 
6,583 
86,473 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,833 
6,032 
Taxes and social security
11,917 
12,605 
Accruals
1,800 
1,200 
19,550 
19,837 
- 5 -
BOBBY'S TRADES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,991 
23,101 
Loans from directors
37,595 
79,553 
54,586 
102,654 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -