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COMPANY REGISTRATION NUMBER: 12134775
Bobby Lockwood Ltd
Filleted Unaudited Financial Statements
31 August 2024
Bobby Lockwood Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Current assets
85,300
105,777
Creditors: amounts falling due within one year
48,639
52,437
---------
----------
Net current assets
36,661
53,340
---------
---------
Total assets less current liabilities
36,661
53,340
Accruals and deferred income
777
700
---------
---------
35,884
52,640
---------
---------
Capital and reserves
35,884
52,640
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Smith
26,855
15,177
( 9,000)
33,032
Miss A Jones
26,855
15,177
( 9,000)
33,032
---------
---------
---------
---------
53,710
30,354
( 18,000)
66,064
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Smith
13,983
30,726
( 17,854)
26,855
Miss A Jones
13,983
30,726
( 17,854)
26,855
---------
---------
---------
---------
27,966
61,452
( 35,708)
53,710
---------
---------
---------
---------
Interest is charged on the loans for any period overdrawn at a rate of 2.25%. The loans are repayable on demand.
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 February 2025 , and are signed on behalf of the board by:
Mr D Smith
Director
Company registration number: 12134775
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.