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REGISTERED NUMBER: 05524676 (England and Wales)















Financial Statements for the Year Ended 31 August 2021

for

Robert Lehrer Limited

Robert Lehrer Limited (by shares) (Registered number: 05524676)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Company Information 1

Balance Sheet 2


Robert Lehrer Limited (by shares)

Company Information
for the Year Ended 31 August 2021







DIRECTORS: R Lehrer
Mrs C Lehrer





SECRETARY: Mr. R Lehrer





REGISTERED OFFICE: 5 Spring Villa Road
Edgware
Middlesex
HA8 7EB





REGISTERED NUMBER: 05524676 (England and Wales)





ACCOUNTANTS: Passer Chevern & Co
Chartered Accountants
5 Spring Villa Road
Edgware
Middlesex
HA8 7EB

Robert Lehrer Limited (by shares) (Registered number: 05524676)

Balance Sheet
31 August 2021

2021 2020
£    £    £    £   
FIXED ASSETS 5,029 4,206

CURRENT ASSETS 65,344 72,753

CREDITORS
Amounts falling due within one year (70,305 ) (79,907 )
NET CURRENT LIABILITIES (4,961 ) (7,154 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68

(2,948

)

CAPITAL AND RESERVES 68 (2,948 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2021 and 31 August 2020:

2021 2020
£    £   
R Lehrer
Balance outstanding at start of year 15,280 15,280
Amounts advanced 12,224 37,987
Amounts repaid (12,224 ) (37,987 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,280 15,280

Mrs C Lehrer
Balance outstanding at start of year 15,279 15,279
Amounts advanced 12,224 37,986
Amounts repaid (12,224 ) (37,986 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,279 15,279

Interest is payable and has been paid at the official rate.



Robert Lehrer Limited (by shares) (Registered number: 05524676)

Balance Sheet - continued
31 August 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 August 2022 and were signed on its behalf by:





R Lehrer - Director