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Company Registration No. 12757308 (England and Wales)
BOB'S LOYALTY SHOP LTD Unaudited accounts for the year ended 31 July 2024
BOB'S LOYALTY SHOP LTD Unaudited accounts Contents
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BOB'S LOYALTY SHOP LTD Company Information for the year ended 31 July 2024
Director
R. Salmasi
Company Number
12757308 (England and Wales)
Registered Office
107 Lower Camden Chislehurst Kent BR7 5JD
Accountants
Hitchcock & Co Beachy Head Bell Lane Nutley East Sussex TN22 3PD
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BOB'S LOYALTY SHOP LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,056 
6,548 
Current assets
Debtors
10,960 
15,737 
Cash at bank and in hand
92,327 
100,423 
103,287 
116,160 
Creditors: amounts falling due within one year
(9,239)
(11,075)
Net current assets
94,048 
105,085 
Total assets less current liabilities
102,104 
111,633 
Provisions for liabilities
Deferred tax
(1,531)
(1,244)
Net assets
100,573 
110,389 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
100,572 
110,388 
Shareholders' funds
100,573 
110,389 
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. 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 24 September 2024 and were signed on its behalf by
R. Salmasi Director Company Registration No. 12757308
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BOB'S LOYALTY SHOP LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BOB'S LOYALTY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12757308. The registered office is 107 Lower Camden, Chislehurst, Kent, BR7 5JD.
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
20% on written down value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
9,991 
Additions
3,522 
At 31 July 2024
13,513 
Depreciation
At 1 August 2023
3,443 
Charge for the year
2,014 
At 31 July 2024
5,457 
Net book value
At 31 July 2024
8,056 
At 31 July 2023
6,548 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,738 
15,737 
Amounts falling due after more than one year
Other debtors
222 
- 
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BOB'S LOYALTY SHOP LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,022 
Trade creditors
- 
490 
Taxes and social security
7,687 
5,877 
Loans from directors
922 
1,056 
Accruals
630 
630 
9,239 
11,075 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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