Bob Wilson Services Limited Accounts


Bob Wilson Services Limited Filleted Accounts Cover
Bob Wilson Services Limited
Company No. 14169337
Unaudited Accounts
30 June 2023
Bob Wilson Services Limited Balance Sheet Registrar
at
30 June 2023
Company No.
14169337
2023
£
Fixed assets
424
Current assets
76,273
Creditors: Amounts falling due within one year
(25,694)
Net current assets
50,579
Total assets less current liabilities
51,003
Accruals and deferred income
(1,158)
49,845
Capital and reserves
49,845
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Its registered number is:
14169337
Its registered office is:
8 Trenance Drive
Lamerton
Tavistock
PL19 8QN
For the period ended 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2023 and signed on its behalf by:
R. Wilson - Director
Bob Wilson Services Limited1416933730 June 202313 June 2022false15 August 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the period under review was Consultancy. 141693372022-06-132023-06-30141693372023-06-3014169337core:WithinOneYear2023-06-3014169337bus:RegisteredOffice2022-06-132023-06-30141693372022-06-1314169337bus:Micro-entities2022-06-132023-06-3014169337bus:FullAccounts2022-06-132023-06-3014169337bus:AuditExempt-NoAccountantsReport2022-06-132023-06-3014169337bus:Director12022-06-132023-06-3014169337bus:PrivateLimitedCompanyLtd2022-06-132023-06-30iso4217:GBPxbrli:pure