2021-04-012022-03-312022-03-31false07297425ROBERT TODD 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ROBERT TODD LIMITED

Registered Number
07297425
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

ROBERT TODD LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

TODD, Robert Paul Anthony

Registered Address

4 Rawdon Way
Faringdon
SN7 7YT

Registered Number

07297425 (England and Wales)
ROBERT TODD LIMITED
Statement of Financial Position
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets544,37555,855
44,37555,855
Current assets
Debtors44,0589,814
Current asset investments145,000145,000
Cash at bank and on hand54,77953,960
243,837208,774
Creditors amounts falling due within one year7(14,245)(41,197)
Net current assets (liabilities)229,592167,577
Total assets less current liabilities273,967223,432
Creditors amounts falling due after one year8(229,629)(202,856)
Net assets44,33820,576
Capital and reserves
Called up share capital11
Profit and loss account44,33720,575
Shareholders' funds44,33820,576
The financial statements were approved and authorised for issue by the Director on 19 August 2022, and are signed on its behalf by:
TODD, Robert Paul Anthony
Director
Registered Company No. 07297425
ROBERT TODD LIMITED
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings25
Vehicles20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 21124,644
At 31 March 22124,644
Depreciation and impairment
At 01 April 2168,789
Charge for year11,480
At 31 March 2280,269
Net book value
At 31 March 2244,375
At 31 March 2155,855
6.Debtors within one year

2022

2021

££
Trade debtors / trade receivables41,789-
Other debtors2,2699,814
Total44,0589,814
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables13,46440,347
Taxation and social security231-
Accrued liabilities and deferred income550850
Total14,24541,197
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts26,38050,000
Other creditors203,249152,856
Total229,629202,856