Company Registration No. 09736558 (England and Wales)
Robinson + Robinson Limited
Unaudited accounts
for the year ended 31 August 2023
Robinson + Robinson Limited
Unaudited accounts
Contents
Robinson + Robinson Limited
Company Information
for the year ended 31 August 2023
Director
Ross Oliver Robinson
Company Number
09736558 (England and Wales)
Registered Office
33 SOUTHBOROUGH ROAD
LONDON
E9 7EF
UNITED KINGDOM
Accountants
Thriveworks Ltd
4a The Barns, Bulrushes Farm
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ
Robinson + Robinson Limited
Statement of financial position
as at 31 August 2023
Tangible assets
1,529
2,155
Cash at bank and in hand
65,254
32,932
Creditors: amounts falling due within one year
(85,264)
(56,185)
Net current assets/(liabilities)
8,235
(1,833)
Total assets less current liabilities
9,764
322
Creditors: amounts falling due after more than one year
(9,470)
(13,840)
Net assets/(liabilities)
294
(13,518)
Called up share capital
100
100
Profit and loss account
194
(13,618)
Shareholders' funds
294
(13,518)
For the year ending 31 August 2023 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 11 December 2023 and were signed on its behalf by
Ross Oliver Robinson
Director
Company Registration No. 09736558
Robinson + Robinson Limited
Notes to the Accounts
for the year ended 31 August 2023
Robinson + Robinson Limited is a private company, limited by shares, registered in England and Wales, registration number 09736558. The registered office is 33 SOUTHBOROUGH ROAD, LONDON, E9 7EF, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
791
1,446
2,237
At 31 August 2023
791
1,446
2,237
At 1 September 2022
22
60
82
Charge for the year
264
362
626
At 31 August 2023
286
422
708
At 31 August 2023
505
1,024
1,529
At 31 August 2022
769
1,386
2,155
Robinson + Robinson Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
18,270
21,420
Accrued income and prepayments
9,975
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,370
4,371
Taxes and social security
2,888
-
Loans from directors
66,924
45,655
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
