Company Registration No. 09776711 (England and Wales)
BOBBY4U2BUILDING LTD
Unaudited accounts
for the year ended 30 September 2022
BOBBY4U2BUILDING LTD
Unaudited accounts
Contents
BOBBY4U2BUILDING LTD
Company Information
for the year ended 30 September 2022
Director
Pavliceanu Gabriel Ionut
Company Number
09776711 (England and Wales)
Registered Office
41 Siskin Close
Borehamwood
WD6 2EJ
BOBBY4U2BUILDING LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
637
2,439
Creditors: amounts falling due within one year
(66,277)
(43,982)
Net current assets
22,562
22,520
Total assets less current liabilities
22,562
22,520
Creditors: amounts falling due after more than one year
(16,292)
(19,833)
Called up share capital
1
1
Profit and loss account
6,269
2,686
Shareholders' funds
6,270
2,687
For the year ending 30 September 2022 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 5 October 2023 and were signed on its behalf by
Pavliceanu Gabriel Ionut
Director
Company Registration No. 09776711
BOBBY4U2BUILDING LTD
Notes to the Accounts
for the year ended 30 September 2022
BOBBY4U2BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09776711. The registered office is 41 Siskin Close, Borehamwood, WD6 2EJ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
76,202
63,688
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
960
16,144
Taxes and social security
45,316
21,478
6
Creditors: amounts falling due after more than one year
2022
2021
BOBBY4U2BUILDING LTD
Notes to the Accounts
for the year ended 30 September 2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).