R.E. & V.A. Robinson Limited - Accounts to registrar (filleted) - small 22.3

R.E. & V.A. Robinson Limited - Accounts to registrar (filleted) - small 22.3

R.E. & V.A. ROBINSON LIMITED - Company Information

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REGISTERED NUMBER: 01291690 (England and Wales)















R.E. & V.A. Robinson Limited

Abridged Unaudited Financial Statements for the Year Ended 31 March 2022





Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF








R.E. & V.A. Robinson Limited (Registered number: 01291690)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


R.E. & V.A. Robinson Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: R E Robinson
K Robinson
C Robinson



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 01291690 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Barclays Bank plc
121 Queen Street
Cardiff
CF10 2XU
Page 1
R.E. & V.A. Robinson Limited (Registered number: 01291690)

Abridged Statement of Financial Position
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 390,446 401,385
Investments 6 108,302 108,302
498,748 509,687

CURRENT ASSETS
Debtors 60,548 -
Cash at bank 154,208 153,281
214,756 153,281
CREDITORS
Amounts falling due within one year 215,999 229,539
NET CURRENT LIABILITIES (1,243 ) (76,258 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
497,505
433,429

CAPITAL AND RESERVES
Called up share capital 130 130
Share premium 750 750
Merger reserve 108,010 108,010
Retained earnings 388,615 324,539
SHAREHOLDERS' FUNDS 497,505 433,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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.

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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The notes on pages 4 to 5 form part of these financial statements

Page 2 continued...
R.E. & V.A. Robinson Limited (Registered number: 01291690)

Abridged Statement of Financial Position - continued
31 March 2022



The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2022 and were signed on its behalf by:





R E Robinson - Director


The notes on pages 4 to 5 form part of these financial statements

Page 3
R.E. & V.A. Robinson Limited (Registered number: 01291690)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

R.E. & V.A. Robinson Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about R.E. & V.A. Robinson Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Freehold land is not depreciated.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
Defined contribution scheme

Contributions are charged to the profit and loss account as they become payable in accordance
with the rules of the scheme.

Page 4 continued...
R.E. & V.A. Robinson Limited (Registered number: 01291690)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021
and 31 March 2022 596,948
DEPRECIATION
At 1 April 2021 195,563
Charge for year 10,939
At 31 March 2022 206,502
NET BOOK VALUE
At 31 March 2022 390,446
At 31 March 2021 401,385

Included in cost of land and buildings is freehold land of £ 50,000 (2021 - £ 50,000 ) which is not depreciated.

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2021
and 31 March 2022 108,302
NET BOOK VALUE
At 31 March 2022 108,302
At 31 March 2021 108,302

All listed investments are listed on the International Stock Exchange, London.


7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R E Robinson,Miss K Robinson and CRobinson.

The above directors controlled the company throughout the current and previous period, by virtue of the fact that between them, they own all of the company's ordinary share capital.

Page 5