R E M Roberts Limited - Period Ending 2022-12-31

R E M ROBERTS LIMITED - Company Information

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Registration number: 04356979

R E M Roberts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

R E M Roberts Limited

(Registration number: 04356979)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	1,561	973
Current assets	516,281	557,366
Prepayments and accrued income	1,157	2,942
Creditors: Amounts falling due within one year	(274,860)	(224,080)
Net current assets	242,578	336,228
Total assets less current liabilities	244,139	337,201
Creditors: Amounts falling due after more than one year	(24,167)	(75,960)
Accruals and deferred income	(2,650)	(3,093)
	217,322	258,148
Capital and reserves	217,322	258,148

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Bruton Street
London
W1J 6QE

These financial statements were authorised for issue by the director on 17 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

R E M Roberts Limited

(Registration number: 04356979)
Balance Sheet as at 31 December 2022

3	Related party transactions

Transactions with the director

2022	At 1 January 2022 £	Advances to director £	Repayments by director £	At 31 December 2022 £
The company has made loans to the director. Interest is charged on these loans at 2.5% per annum and repayment date is unspecified.	346,756	206,393	(170,594)	382,555

2021	At 1 January 2021 £	Advances to director £	Repayments by director £	At 31 December 2021 £
The company has made loans to the director. Interest is charged on these loans at 2.5% per annum and repayment date is unspecified.	540,905	162,882	(357,031)	346,756

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 May 2023

.........................................
G S Roberts
Director