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REGISTERED NUMBER: 07557232 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

ROBERTS MOLLOY LTD

ROBERTS MOLLOY LTD (REGISTERED NUMBER: 07557232)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ROBERTS MOLLOY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mrs S J Roberts
Mr B E Roberts
Ms M Roberts
Ms S E Roberts





REGISTERED OFFICE: Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
NR6 6BB





REGISTERED NUMBER: 07557232 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

ROBERTS MOLLOY LTD (REGISTERED NUMBER: 07557232)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 14,875 14,894

CURRENT ASSETS
Debtors 5 21,568 34,130
Cash at bank 30,998 35,307
52,566 69,437
CREDITORS
Amounts falling due within one year 6 25,272 38,950
NET CURRENT ASSETS 27,294 30,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,169

45,381

PROVISIONS FOR LIABILITIES 3,130 2,830
NET ASSETS 39,039 42,551

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 38,939 42,451
SHAREHOLDERS' FUNDS 39,039 42,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2022 and were signed on its behalf by:





Mrs S J Roberts - Director


ROBERTS MOLLOY LTD (REGISTERED NUMBER: 07557232)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Roberts Molloy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

ROBERTS MOLLOY LTD (REGISTERED NUMBER: 07557232)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2021 20,310 4,754 18,319 43,383
Additions 2,114 691 2,513 5,318
Disposals - - (3,879 ) (3,879 )
At 31 March 2022 22,424 5,445 16,953 44,822
DEPRECIATION
At 1 April 2021 10,329 3,107 15,053 28,489
Charge for year 2,935 390 2,012 5,337
Eliminated on disposal - - (3,879 ) (3,879 )
At 31 March 2022 13,264 3,497 13,186 29,947
NET BOOK VALUE
At 31 March 2022 9,160 1,948 3,767 14,875
At 31 March 2021 9,981 1,647 3,266 14,894

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 16,071 26,649
Accrued income - 1,964
Prepayments 5,497 5,517
21,568 34,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts - 2,575
Corporation tax 17,764 23,664
Social security and other taxes 2 1,542
VAT 3,974 8,065
Other creditors 118 118
Directors' current accounts 3,414 2,485
Accruals and deferred income - 501
25,272 38,950

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
40 Ordinary A £1 40 40
15 Ordinary B £1 15 15
25 Ordinary C £1 25 25
20 Ordinary D £1 20 20
100 100

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £80,400 (2021 - £80,300) were paid to the directors .

ROBERTS MOLLOY LTD (REGISTERED NUMBER: 07557232)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S J Roberts.