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Company registration number: 6962542
Diesel Bob (UK) Limited
Unaudited filleted financial statements
31 July 2024
Diesel Bob (UK) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Diesel Bob (UK) Limited
Directors and other information
Director R M Seed
Secretary J E Seed
Company number 6962542
Registered office Kitchen Green Farm
Preston Road
Ribchester
Lancs
PR3 3XL
Business address Kitchen Green Farm
Preston Road
Ribchester
Lancs
PR3 3XL
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Diesel Bob (UK) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Diesel Bob (UK) Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Diesel Bob (UK) Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Diesel Bob (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Diesel Bob (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diesel Bob (UK) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Diesel Bob (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Diesel Bob (UK) Limited. You consider that Diesel Bob (UK) Limited 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 financial statements of Diesel Bob (UK) Limited. 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 financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Diesel Bob (UK) Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 233,975 226,241
_______ _______
Current assets 140,469 127,933
Creditors: amounts falling due within one year ( 183,995) ( 190,954)
_______ _______
Net current liabilities ( 43,526) ( 63,021)
_______ _______
Total assets less current liabilities 190,449 163,220
Accruals and deferred income ( 10,586) ( 2,500)
_______ _______
Net assets 179,863 160,720
_______ _______
Capital and reserves 179,863 160,720
_______ _______
Notes to the financial statements
Diesel Bob (UK) Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
R M Seed
Director
Company registration number: 6962542
The company is a private company limited by shares, registered in England.