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REGISTERED NUMBER: 09876038 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

ROBERT WELBURN CONSTRUCTION LTD

ROBERT WELBURN CONSTRUCTION LTD (REGISTERED NUMBER: 09876038)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Statement of Financial Position 1


ROBERT WELBURN CONSTRUCTION LTD (REGISTERED NUMBER: 09876038)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2021

2021 2020
£    £   
FIXED ASSETS 1,123 847

CURRENT ASSETS 29,893 30,842

CREDITORS
Amounts falling due within one year (22,749 ) (19,704 )
NET CURRENT ASSETS 7,144 11,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,267

11,985

CREDITORS
Amounts falling due after more than one
year

(8,242

)

(11,500

)
NET ASSETS 25 485

CAPITAL AND RESERVES 25 485

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Robert Welburn Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09876038

Registered office: Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

ROBERT WELBURN CONSTRUCTION LTD (REGISTERED NUMBER: 09876038)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
R G Welburn
Balance outstanding at start of year 19,286 8,221
Amounts advanced 57,366 53,381
Amounts repaid (60,305 ) (42,316 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,347 19,286

As at the company year end 30/11/2021, the company was owed £16,347 by the director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





R G Welburn - Director