Bobby's of Bournemouth LTD - Accounts to registrar (filleted) - small 18.2
Bobby's of Bournemouth LTD - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: 13364732 (England and Wales) |
Unaudited Financial Statements |
for the Period 28 April 2021 to 31 December 2021 |
for |
Bobby's of Bournemouth LTD |
Bobby's of Bournemouth LTD (Registered number: 13364732) |
Contents of the Financial Statements |
for the Period 28 April 2021 to 31 December 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Bobby's of Bournemouth LTD |
Company Information |
for the Period 28 April 2021 to 31 December 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
15 Sackville Street |
Mayfair |
London |
W1S 3DN |
Bobby's of Bournemouth LTD (Registered number: 13364732) |
Balance Sheet |
31 December 2021 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Bobby's of Bournemouth LTD (Registered number: 13364732) |
Notes to the Financial Statements |
for the Period 28 April 2021 to 31 December 2021 |
1. | STATUTORY INFORMATION |
Bobby's of Bournemouth LTD is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Going concern |
The directors have received confirmation from the company's parent company that the funding provided by them will not be called in over the next 5 years and therefore the directors believe that the preparation of the accounts may be undertaken on a going concern basis and have accordingly done so. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
Bobby's of Bournemouth LTD (Registered number: 13364732) |
Notes to the Financial Statements - continued |
for the Period 28 April 2021 to 31 December 2021 |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31 December 2021 |
NET BOOK VALUE |
At 31 December 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Amounts owed by group undertakings |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Amounts owed to group undertakings |