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
BOBBY'S TRADES LIMITED
Company Information
for the year ended 30 April 2024
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
BOBBY'S TRADES LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
85,311
86,473
Cash at bank and in hand
2,061
3,566
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)
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
BOBBY'S TRADES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2023
-
12,192
12,192
Charge for the year
-
1,162
1,162
At 30 April 2024
-
13,354
13,354
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
Taxes and social security
11,917
12,605
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
Loans from directors
37,595
79,553
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).