Bob Smith Contracting Limited 15060514 false 2023-08-09 2024-03-31 2024-03-31 The principal activity of the company is General builder Digita Accounts Production Advanced 6.30.9574.0 true 15060514 2023-08-09 2024-03-31 15060514 2024-03-31 15060514 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 15060514 bus:Micro-entities 2023-08-09 2024-03-31 15060514 bus:AuditExemptWithAccountantsReport 2023-08-09 2024-03-31 15060514 bus:FilletedAccounts 2023-08-09 2024-03-31 15060514 bus:SmallCompaniesRegimeForAccounts 2023-08-09 2024-03-31 15060514 bus:RegisteredOffice 2023-08-09 2024-03-31 15060514 bus:Director1 2023-08-09 2024-03-31 15060514 bus:Director2 2023-08-09 2024-03-31 15060514 bus:PrivateLimitedCompanyLtd 2023-08-09 2024-03-31 15060514 countries:EnglandWales 2023-08-09 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 15060514

Bob Smith Contracting Limited

Unaudited Filleted Financial Statements

for the Period from 9 August 2023 to 31 March 2024

 

Bob Smith Contracting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bob Smith Contracting Limited

Company Information

Directors

Mr Robert Smith

Mrs Patricia Smith

Registered office

Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Bob Smith Contracting Limited

(Registration number: 15060514)
Balance Sheet as at 31 March 2024

2024
£

Current assets

18,470

Creditors: Amounts falling due within one year

(13,481)

Total assets less current liabilities

4,989

Accruals and deferred income

(1,192)

 

3,797

Capital and reserves

3,797

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG
United Kingdom

These financial statements were authorised for issue by the Board on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Bob Smith Contracting Limited

(Registration number: 15060514)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Mr Robert Smith
Director