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Company Registration No. 10836137 (England and Wales)
Little Bobby Jebb Foods Ltd. Unaudited accounts for the year ended 30 June 2024
Little Bobby Jebb Foods Ltd. Unaudited accounts Contents
Page
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Little Bobby Jebb Foods Ltd. Company Information for the year ended 30 June 2024
Directors
David Richard George Cardiff Hugo Benjamin Day
Company Number
10836137 (England and Wales)
Registered Office
Little Bobby Jebb Foods Ltd Unit 2-3 Saddlers Court, Fryers Road Walsall West Midlands WS2 7LZ England
Accountants
Woodridge Accountancy Ltd 18 Woodridge Avenue, Quinton Birmingham B32 1RE
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Little Bobby Jebb Foods Ltd. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
253,820 
202,591 
Current assets
Inventories
25,797 
25,796 
Debtors
36,393 
174,657 
Cash at bank and in hand
91,077 
26,801 
153,267 
227,254 
Creditors: amounts falling due within one year
(77,739)
(171,320)
Net current assets
75,528 
55,934 
Total assets less current liabilities
329,348 
258,525 
Creditors: amounts falling due after more than one year
(156,299)
(39,679)
Provisions for liabilities
Deferred tax
(38,239)
(38,239)
Net assets
134,810 
180,607 
Capital and reserves
Called up share capital
310 
209 
Share premium
1,099,827 
899,927 
Profit and loss account
(965,327)
(719,529)
Shareholders' funds
134,810 
180,607 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by
David Richard George Cardiff Director Company Registration No. 10836137
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Little Bobby Jebb Foods Ltd. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Little Bobby Jebb Foods Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10836137. The registered office is Little Bobby Jebb Foods Ltd, Unit 2-3, Saddlers Court, Fryers Road, Walsall, West Midlands, WS2 7LZ, England.
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:
Plant & machinery
10% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
260,064 
8,500 
6,950 
275,514 
Additions
85,601 
- 
2,281 
87,882 
Disposals
- 
(8,500)
- 
(8,500)
At 30 June 2024
345,665 
- 
9,231 
354,896 
Depreciation
At 1 July 2023
68,770 
1,771 
2,382 
72,923 
Charge for the year
28,897 
- 
1,027 
29,924 
On disposals
- 
(1,771)
- 
(1,771)
At 30 June 2024
97,667 
- 
3,409 
101,076 
Net book value
At 30 June 2024
247,998 
- 
5,822 
253,820 
At 30 June 2023
191,294 
6,729 
4,568 
202,591 
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Little Bobby Jebb Foods Ltd. Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,406 
5,612 
Trade debtors
7,908 
6,316 
Accrued income and prepayments
13,129 
6,935 
Other debtors
7,950 
155,794 
36,393 
174,657 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,040 
5,040 
Obligations under finance leases and hire purchase contracts
12,050 
12,048 
Trade creditors
15,172 
12,605 
Taxes and social security
1,750 
1,936 
Other creditors
1,827 
101,391 
Loans from directors
40,339 
36,739 
Accruals
1,561 
1,561 
77,739 
171,320 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,477 
17,805 
Obligations under finance leases and hire purchase contracts
9,822 
21,874 
Other creditors
140,000 
- 
156,299 
39,679 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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