7 September 2023 false No description of principal activity Taxfiler 2024.6 15121654business:PrivateLimitedCompanyLtd2023-09-072024-09-30 151216542023-09-06 151216542023-09-072024-09-30 15121654business:AuditExemptWithAccountantsReport2023-09-072024-09-30 15121654business:FilletedAccounts2023-09-072024-09-30 151216542024-09-30 15121654business:Director22023-09-072024-09-30 15121654business:RegisteredOffice2023-09-072024-09-30 15121654core:WithinOneYear2024-09-30 15121654core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15121654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15121654core:PreviouslyStatedAmount2024-09-30 15121654business:SmallEntities2023-09-072024-09-30 15121654countries:EnglandWales2023-09-072024-09-30 15121654core:FurnitureFittings2023-09-072024-09-30 15121654core:FurnitureFittings2023-09-06 15121654core:FurnitureFittings2024-09-30 15121654core:AfterOneYear2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15121654 (England and Wales)
Bob Lettings Ltd Unaudited accounts for the period from 7 September 2023 to 30 September 2024
Bob Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bob Lettings Ltd Company Information for the period from 7 September 2023 to 30 September 2024
Director
Roselind Dainy TOMS
Company Number
15121654 (England and Wales)
Registered Office
21 Danson Street Manchester Lancashire M40 7LQ England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Bob Lettings Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
14,781 
Current assets
Debtors
5
100 
Cash at bank and in hand
773 
873 
Creditors: amounts falling due within one year
6
(24,104)
Net current liabilities
(23,231)
Net liabilities
(8,450)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,550)
Shareholders' funds
(8,450)
For the period 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 director acknowledges her 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 6 September 2025 and were signed on its behalf by
Roselind Dainy TOMS Director Company Registration No. 15121654
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Bob Lettings Ltd Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
1
Statutory information
Bob Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15121654. The registered office is 21 Danson Street, Manchester, Lancashire, M40 7LQ, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
10% Straight line method
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Bob Lettings Ltd Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 September 2023
- 
Additions
16,423 
At 30 September 2024
16,423 
Depreciation
Charge for the period
1,642 
At 30 September 2024
1,642 
Net book value
At 30 September 2024
14,781 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
24,104 
7
Average number of employees
During the period the average number of employees was 0.
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