Company Registration No. 09327505 (England and Wales)
Bobeica Ltd
Unaudited accounts
for the year ended 30 November 2024
Bobeica Ltd
Unaudited accounts
Contents
Bobeica Ltd
Company Information
for the year ended 30 November 2024
Company Number
09327505 (England and Wales)
Registered Office
131 HAMPTON ROAD
LONDON
E4 8NS
Bobeica Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,368
16,893
Creditors: amounts falling due within one year
(7,137)
(11,780)
Net current assets
8,896
16,237
Called up share capital
100
100
Profit and loss account
8,796
16,137
Shareholders' funds
8,896
16,237
For the year ending 30 November 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 25 June 2025 and were signed on its behalf by
I Bobeica
Director
Company Registration No. 09327505
Bobeica Ltd
Notes to the Accounts
for the year ended 30 November 2024
Bobeica Ltd is a private company, limited by shares, registered in England and Wales, registration number 09327505. The registered office is 131 HAMPTON ROAD, LONDON, E4 8NS.
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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: 25% Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
22,000
At 30 November 2024
22,000
Amounts falling due within one year
Bobeica Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,473
7,566
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Average number of employees
During the year the average number of employees was 2 (2023: 2).