Bob's Garage Ltd 31/08/2021 iXBRL

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Company registration number: SC254342

Bob's Garage Ltd

Trading as Bob's Garage Limited

Unaudited filleted financial statements

31 August 2021

Bob's Garage Ltd

Contents

Directors and other information

Director's responsibilities statement

Accountants report

Statement of financial position and notes to the financial statements

Bob's Garage Ltd

Directors and other information


	Director	Robert Batten Snr


	Secretary	Lothian Secretarial Limited


	Company number	SC254342


	Registered office	Bob's Garage Ltd
		4 Lothian Street
		Dalkeith
		Midlothian
		EH22 1DS


	Business address	5 Jane Street
		Edinburgh
		EH6 5HE


	Accountants	Ian J Brown & Company
		4 Lothian Street
		Dalkeith
		MIdlothian
		EH22 1DS

Bob's Garage Ltd

Director's responsibilities statement

Year ended 31 August 2021

The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;

- make judgments and accounting estimates that are reasonable and prudent; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Bob's Garage Ltd

Report to the director on the preparation of the

unaudited statutory financial statements of Bob's Garage Ltd

Year ended 31 August 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bob's Garage Ltd for the year ended 31 August 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at .

This report is made solely to the director of Bob's Garage Ltd, as a body, in accordance with the terms of our engagement letter dated 8 October 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Bob's Garage Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bob's Garage Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Bob's Garage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bob's Garage Ltd. You consider that Bob's Garage Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bob's Garage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ian J Brown & Company

Chartered Acountants

4 Lothian Street

Dalkeith

MIdlothian

EH22 1DS

31 May 2022

Bob's Garage Ltd

Statement of financial position

31 August 2021

	2021	2020
	£	£

Fixed assets	20,700	714
	_______	_______

Current assets	80,160	85,070

Creditors: amounts falling due within one year	( 74,550)	( 86,075)
	_______	_______

Net current assets/(liabilities)	5,610	( 1,005)
	_______	_______

Total assets less current liabilities	26,310	( 291)

Accruals and deferred income	( 3,300)	( 3,358)

	_______	_______
Net assets/(liabilities)	23,010	( 3,649)
	_______	_______

Capital and reserves	23,010	( 3,649)
	_______	_______

Notes to the financial statements

Bob's Garage Ltd

Year ended 31 August 2021

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2020: 5 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2021
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Robert Batten Snr	( 15,104)	( 31,904)	25,194	( 21,814)
		_______	_______	_______	_______

2020
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Robert Batten Snr	( 29,678)	( 4,616)	19,190	( 15,104)
		_______	_______	_______	_______

For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 May 2022 , and are signed on behalf of the board by:

Robert Batten Snr

Director

Company registration number: SC254342

The company is a private company limited by shares, registered in Scotland.