Company Registration No. 10371482 (England and Wales)
Bobby Formwork Ltd
Unaudited accounts
for the year ended 30 September 2024
Bobby Formwork Ltd
Unaudited accounts
Contents
Bobby Formwork Ltd
Company Information
for the year ended 30 September 2024
Directors
Florin Bogdan Cozma
Georgiana Aura Cozma
Company Number
10371482 (England and Wales)
Registered Office
37 Sylvester Gardens
Ilford
Ilford
Essex
IG6 3SU
United Kingdom
Bobby Formwork Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
1,929
2,571
Cash at bank and in hand
83,818
60,264
Creditors: amounts falling due within one year
(7,689)
(8,430)
Net current assets
91,351
67,252
Total assets less current liabilities
93,280
69,823
Creditors: amounts falling due after more than one year
(21,639)
(30,796)
Called up share capital
100
100
Profit and loss account
71,541
38,927
Shareholders' funds
71,641
39,027
For the year ending 30 September 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 21 March 2025 and were signed on its behalf by
Florin Bogdan Cozma
Director
Company Registration No. 10371482
Bobby Formwork Ltd
Notes to the Accounts
for the year ended 30 September 2024
Bobby Formwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 10371482. The registered office is 37 Sylvester Gardens, Ilford, Ilford, Essex, IG6 3SU, 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
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,313
900
3,213
At 30 September 2024
2,313
900
3,213
At 1 October 2023
463
179
642
Charge for the year
463
179
642
At 30 September 2024
926
358
1,284
At 30 September 2024
1,387
542
1,929
At 30 September 2023
1,850
721
2,571
Amounts falling due after more than one year
Other debtors
15,222
15,418
Bobby Formwork Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,689
8,430
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
21,639
30,796
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).