Company Registration No. 8388589 (England and Wales)
Robert Glover Associates Limited
Unaudited accounts
for the year ended 31 May 2022
Robert Glover Associates Limited
Unaudited accounts
Contents
Robert Glover Associates Limited
Company Information
for the year ended 31 May 2022
Director
Robert James Glover
Secretary
Robert James Glover
Company Number
8388589 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Robert Glover Associates Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
43,781
15,137
Creditors: amounts falling due within one year
(26,214)
(26,289)
Net current assets
20,751
1,101
Called up share capital
4
4
Profit and loss account
20,872
1,097
Shareholders' funds
20,876
1,101
For the year ending 31 May 2022 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 29 June 2022 and were signed on its behalf by
Robert James Glover
Director
Company Registration No. 8388589
Robert Glover Associates Limited
Notes to the Accounts
for the year ended 31 May 2022
Robert Glover Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 8388589. The registered office is 124 City Road, London, EC1V 2NX.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
Computer equipment
33% per annum straight line
Intangible fixed assets are amortised at a rate of 20% calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Charge for the year
-
33
33
Robert Glover Associates Limited
Notes to the Accounts
for the year ended 31 May 2022
6
Debtors: amounts falling due within one year
2022
2021
Deferred tax asset
-
4,208
Accrued income and prepayments
1,024
993
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
433
-
Other creditors
22,251
23,660
Loans from directors
1,616
479
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
