Robert Munro Ltd - Accounts to registrar (filleted) - small 18.2

Robert Munro Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 12078687 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2019 TO 31 JULY 2020

FOR

Robert Munro Ltd

Robert Munro Ltd (Registered number: 12078687)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 July 2019 to 31 July 2020




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Robert Munro Ltd

COMPANY INFORMATION
for the Period 1 July 2019 to 31 July 2020







DIRECTOR: R D Munro





REGISTERED OFFICE: 31 Northcote Road
Twickenham
United Kingdom
TW1 1PB





REGISTERED NUMBER: 12078687 (England and Wales)





ACCOUNTANTS: MHR Consultancy Limited
126a High Street
Whitton
Twickenham
TW2 7LL

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ROBERT MUNRO LTD

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Robert Munro Ltd for the period ended 31 July 2020 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Robert Munro Ltd in accordance with the terms of our engagement letter dated 25 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Robert Munro Ltd and state those matters that we have agreed to state to the director of Robert Munro Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Robert Munro 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 Robert Munro Ltd. You consider that Robert Munro Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Robert Munro 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.






MHR Consultancy Limited
126a High Street
Whitton
Twickenham
TW2 7LL


31 August 2020

Robert Munro Ltd (Registered number: 12078687)

BALANCE SHEET
31 July 2020

Notes £   
CURRENT ASSETS
Debtors 4 7,600
Cash at bank 200
7,800
CREDITORS
Amounts falling due within one year 5 3,032
NET CURRENT ASSETS 4,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,768

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,767
4,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2020 and were
signed by:





R D Munro - Director


Robert Munro Ltd (Registered number: 12078687)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 July 2019 to 31 July 2020

1. STATUTORY INFORMATION

Robert Munro Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,600

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,012
Other creditors 2,020
3,032