G & S Roberts Ltd - Period Ending 2018-07-31

Registration number: 10290995

G & S Roberts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

G & S Roberts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

G & S Roberts Ltd

Company Information

Director

Mr Gareth Roberts

Registered office

38 Church Bell Sounds Bridgend CF31 4QH

Page 1

G & S Roberts Ltd

(Registration number: 10290995)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	23,995	16,263
Current assets	10,485	42,069
Prepayments and accrued income	381	376
Creditors: Amounts falling due within one year	(17,009)	(55,593)
Net current liabilities	(6,143)	(13,148)
Total assets less current liabilities	17,852	3,115
Accruals and deferred income	(2,370)	(2,245)
	15,482	870
Capital and reserves	15,482	870

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
38 Church Bell Sounds
Bridgend
CF31 4QH

These financial statements were authorised for issue by the director on 28 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £19,800 (2017 - £21,280).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

G & S Roberts Ltd

(Registration number: 10290995)
Balance Sheet as at 31 July 2018

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 January 2019
 

.........................................

Mr Gareth Roberts
Director

Page 3