John Robinson Consultants Limited - Accounts to registrar (filleted) - small 18.2
John Robinson Consultants Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th June 2020 |
| for |
| John Robinson Consultants Limited |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Contents of the Financial Statements |
| for the Year Ended 30th June 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| John Robinson Consultants Limited |
| Company Information |
| for the Year Ended 30th June 2020 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Old Vicarage |
| Scamblesby |
| Louth |
| Lincolnshire |
| LN11 9XL |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Balance Sheet |
| 30th June 2020 |
| 2020 | 2019 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| Investment property | 6 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair value reserve | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Balance Sheet - continued |
| 30th June 2020 |
| 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 were signed on its behalf by: |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Notes to the Financial Statements |
| for the Year Ended 30th June 2020 |
| 1. | STATUTORY INFORMATION |
| John Robinson Consultants Limited is a |
| 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 |
| Tangible fixed assets |
| Plant and machinery | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the year 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 year 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th June 2020 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| £ |
| COST |
| At 1st July 2019 |
| Additions |
| Disposals | ( |
) |
| At 30th June 2020 |
| DEPRECIATION |
| At 1st July 2019 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30th June 2020 |
| NET BOOK VALUE |
| At 30th June 2020 |
| At 30th June 2019 |
| 5. | FIXED ASSET INVESTMENTS |
| Unlisted |
| investments |
| £ |
| COST OR VALUATION |
| At 1st July 2019 |
| Disposals | ( |
) |
| Impairments | ( |
) |
| At 30th June 2020 |
| NET BOOK VALUE |
| At 30th June 2020 |
| At 30th June 2019 |
| Cost or valuation at 30th June 2020 is represented by: |
| Unlisted |
| investments |
| £ |
| Valuation in 2015 | 146,996 |
| Valuation in 2016 | (62,952 | ) |
| Valuation in 2017 | 114,740 |
| Valuation in 2018 | (16,913 | ) |
| Valuation in 2019 | 19,287 |
| Valuation in 2020 | (26,173 | ) |
| Cost | 1,286,619 |
| 1,461,604 |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th June 2020 |
| 6. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1st July 2019 |
| and 30th June 2020 |
| NET BOOK VALUE |
| At 30th June 2020 |
| At 30th June 2019 |
| Fair value at 30th June 2020 is represented by: |
| £ |
| Valuation in 2011 | 56,575 |
| Valuation in 2016 | (11,000 | ) |
| Cost | 286,425 |
| 332,000 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2020 | 2019 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 8. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 1st July 2019 |
| Transfer to Fair Value Reserve | (28,015 | ) |
| At 30th June 2020 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr & Mrs J H Robinson. |