Industrial Robotic Solutions Ltd Filleted accounts for Companies House (small and micro)
Industrial Robotic Solutions Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11711528
|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
Current assets
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholders deficit |
(
|
(
|
--------- |
--------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2024
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
11711528
|
Notes to the Financial Statements |
Year ended 30 May 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Rumbold Road, London, SW6 2JA, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 31 May 2022 |
|
– |
– |
|
Additions |
|
|
|
|
------- |
---- |
-------- |
-------- |
|
At 30 May 2023 |
|
|
|
|
------- |
---- |
-------- |
-------- |
|
Depreciation |
||||
At 31 May 2022 |
– |
– |
– |
– |
Charge for the year |
|
|
|
|
------- |
---- |
-------- |
-------- |
|
At 30 May 2023 |
|
|
|
|
------- |
---- |
-------- |
-------- |
|
Carrying amount |
||||
At 30 May 2023 |
|
|
|
|
------- |
---- |
-------- |
-------- |
|
At 30 May 2022 |
|
– |
– |
|
------- |
---- |
-------- |
-------- |
|
5.
Debtors
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
6.
Creditors:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
7.
Creditors:
amounts falling due after more than one year
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|
8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
-------- |
-------- |
---- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
-------- |
--------- |
-------- |
||