5 & 7 Robertson Road Limited

5 & 7 Robertson Road Limited

5 & 7 ROBERTSON ROAD LIMITED - Company Information

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1 January 2020 false Taxfiler 2020.15 09989003business:PrivateLimitedCompanyLtd2020-01-012020-12-31 099890032019-12-31 099890032020-01-012020-12-31 09989003business:AuditExemptWithAccountantsReport2020-01-012020-12-31 09989003business:FullAccounts2020-01-012020-12-31 099890032020-12-31 09989003business:Director12020-01-012020-12-31 09989003business:RegisteredOffice2020-01-012020-12-31 099890032019-12-31 09989003core:WithinOneYear2020-12-31 09989003core:WithinOneYear2019-12-31 09989003core:AfterOneYear2020-12-31 09989003core:AfterOneYear2019-12-31 09989003core:ShareCapital2020-12-31 09989003core:ShareCapital2019-12-31 09989003core:RetainedEarningsAccumulatedLosses2020-12-31 09989003core:RetainedEarningsAccumulatedLosses2019-12-31 09989003business:SmallEntities2020-01-012020-12-31 09989003countries:EnglandWales2020-01-012020-12-31 09989003business:OrdinaryShareClass12020-01-012020-12-31 09989003business:OrdinaryShareClass12019-01-012019-12-31 099890032019-01-012019-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09989003 (England and Wales)
5 & 7 Robertson Road Limited Unaudited accounts for the year ended 31 December 2020
5 & 7 Robertson Road Limited Unaudited accounts Contents
Page
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5 & 7 Robertson Road Limited Company Information for the year ended 31 December 2020
Director
Alan Spiller
Company Number
09989003 (England and Wales)
Registered Office
26 Kings Parade Avenue Bristol BS8 2RE
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 5 & 7 Robertson Road Limited for the year ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 5 & 7 Robertson Road Limited for the year ended 31 December 2020 which comprise of the Profit and Loss Account, the 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.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Chartered Management Accountants 432 Gloucester Rd Bristol BS7 8TX 13 January 2021
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5 & 7 Robertson Road Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
449,271 
323,439 
Cash at bank and in hand
14,717 
95 
463,988 
323,534 
Creditors: amounts falling due within one year
5
(1,400)
(14,457)
Net current assets
462,588 
309,077 
Total assets less current liabilities
462,588 
309,077 
Creditors: amounts falling due after more than one year
6
(250,076)
(87,849)
Net assets
212,512 
221,228 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
212,511 
221,227 
Shareholders' funds
212,512 
221,228 
For the year ending 31 December 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2021 and were signed on its behalf by
Alan Spiller Director Company Registration No. 09989003
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5 & 7 Robertson Road Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
5 & 7 Robertson Road Limited is a private company, limited by shares, registered in England and Wales, registration number 09989003. The registered office is 26 Kings Parade Avenue, Bristol, BS8 2RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Amounts due from group undertakings etc.
446,190 
308,625 
Other debtors
3,081 
14,814 
449,271 
323,439 
Amounts due after more than one year
449,271 
323,439 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
- 
12,957 
Accruals
1,400 
1,500 
1,400 
14,457 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Amounts owed to group undertakings and other participating interests
149,270 
- 
Other creditors
- 
87,849 
Taxes and social security
12,957 
- 
Loans from directors
87,849 
- 
250,076 
87,849 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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5 & 7 Robertson Road Limited Notes to the Accounts for the year ended 31 December 2020
8
Transactions with related parties
At 31 December 2019, the company was owed £388,410 (2018: £388,050) by 62 High Street Limited, a company under common control. At 31 December 2019, the company owed £70,618 (2018: £34,146 debtor) to Severnview Commercial Properties Limited, a company under common control. At 31 December 2019, the company owed £9,167 (2018: £64,167) to Cube Construction (Southern) Limited, a company under common control. At 31 December 2019, the company owed £87,849 (2018: £153,060) to A Spiller in the form of a director's loan account. No interest was charged on these balances and there are no fixed repayment terms.
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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