ROBERTS_COUNTRY_VEHICLES_ - Accounts


Company registration number 03810334 (England and Wales)
ROBERTS COUNTRY VEHICLES (SOUTH EAST) LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2023
Pages For Filing With Registrar
Roberts Country Vehicles (South East) Limited
ROBERTS COUNTRY VEHICLES (SOUTH EAST) LIMITED
Company Information
Director
Mr TR Pilbeam
Company number
03810334
Registered office
C/O Chavereys Limited
The Goods Shed
Jubilee Way
Faversham
Kent
England
ME13 8GD
Accountants
Chavereys Limited
The Goods Shed
Jubilee Way
Faversham
Kent
England
ME13 8GD
Roberts Country Vehicles (South East) Limited
ROBERTS COUNTRY VEHICLES (SOUTH EAST) LIMITED
Contents
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
Roberts Country Vehicles (South East) Limited
ROBERTS COUNTRY VEHICLES (SOUTH EAST) LIMITED
Accountants' Report To The Director On The Preparation Of The Unaudited Statutory Financial Statements Of Roberts Country Vehicles (South East) Limited For The Year Ended 31 May 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roberts Country Vehicles (South East) Limited for the year ended 31 May 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Roberts Country Vehicles (South East) Limited, as a body, in accordance with the terms of our engagement letter dated 22 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Roberts Country Vehicles (South East) Limited and state those matters that we have agreed to state to the board of directors of Roberts Country Vehicles (South East) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roberts Country Vehicles (South East) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Roberts Country Vehicles (South East) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Roberts Country Vehicles (South East) Limited. You consider that Roberts Country Vehicles (South East) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Roberts Country Vehicles (South East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chavereys Limited
28 February 2024
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
England
ME13 8GD
Roberts Country Vehicles (South East) Limited
ROBERTS COUNTRY VEHICLES (SOUTH EAST) LIMITED
Balance Sheet
As At 31 May 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
115,000
115,000
Net current assets
115,000
115,000
Capital and reserves
Called up share capital
30,000
30,000
Share premium account
85,000
85,000
Total equity
115,000
115,000

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 28 February 2024
Mr TR Pilbeam
Director
Company registration number 03810334 (England and Wales)
Roberts Country Vehicles (South East) Limited
ROBERTS COUNTRY VEHICLES (SOUTH EAST) LIMITED
Notes To The Financial Statements
For The Year Ended 31 May 2023
- 3 -
1
Accounting policies
Company information

Roberts Country Vehicles (South East) Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Chavereys Limited, The Goods Shed, Jubilee Way, Faversham, Kent, England, ME13 8GD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
115,000
115,000
4
Related party transactions

At 31 May 2023 Roberts Country Vehicles (Nationwide) Limited, the ultimate parent company, owed the company £115,000 (2022: £115,000).

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