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Company No: 01400585 (England and Wales)

BOB POTTER (WEBBINGTON) LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

BOB POTTER (WEBBINGTON) LIMITED

Unaudited Financial Statements

For the financial year ended 31 July 2024

Contents

BOB POTTER (WEBBINGTON) LIMITED

BALANCE SHEET

As at 31 July 2024
BOB POTTER (WEBBINGTON) LIMITED

BALANCE SHEET (continued)

As at 31 July 2024
2024 2023
£ £
Creditors: amounts falling due within one year 2 ( 6,120) ( 6,120)
Net current liabilities (6,120) (6,120)
Total assets less current liabilities (6,120) (6,120)
Net liabilities ( 6,120) ( 6,120)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 6,122 ) ( 6,122 )
Total shareholders' deficit ( 6,120) ( 6,120)

Bob Potter (Webbington) Limited (registered number: 01400585) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Bob Potter (Webbington) Limited (registered number: 01400585) were approved and authorised for issue by the Director on 23 February 2025. They were signed on its behalf by:

J C Piper
Director
BOB POTTER (WEBBINGTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
BOB POTTER (WEBBINGTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bob Potter (Webbington) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lakeside, Wharf Road, Frimley Green, Camberley, GU16 6PT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

2. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 6,120 6,120