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Registration number: 04253105

Robson Engineering (Coventry) Limited

trading as Robson Engineering (Coventry) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Robson Engineering (Coventry) Limited

trading as Robson Engineering (Coventry) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Robson Engineering (Coventry) Limited

trading as Robson Engineering (Coventry) Ltd

Company Information

Directors

Mr A Robson

Mr C D Robson

Registered office

Unit 3-4 68 Bayton Road
Exhall
Coventry
CV7 9EJ

 

Robson Engineering (Coventry) Limited

trading as Robson Engineering (Coventry) Ltd

(Registration number: 04253105)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

626,718

642,206

Current assets

156,613

153,001

Prepayments and accrued income

(7,111)

289

Creditors: Amounts falling due within one year

(86,301)

(74,658)

Net current assets

63,201

78,632

Total assets less current liabilities

689,919

720,838

Creditors: Amounts falling due after more than one year

(25,500)

(30,000)

Accruals and deferred income

(2,637)

(3,167)

 

661,782

687,671

Capital and reserves

661,782

687,671

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3-4 68 Bayton Road
Exhall
Coventry
CV7 9EJ
England

These financial statements were authorised for issue by the Board on 9 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

 

Robson Engineering (Coventry) Limited

trading as Robson Engineering (Coventry) Ltd

(Registration number: 04253105)
Balance Sheet as at 31 March 2022

The total amount of financial commitments not included in the balance sheet is £Nil (2021 - £11,666). There are guarantees and commitments to pay for leased assets.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2021 - £30,000). Company received £30000 Bank loan under the Bounce Back Scheme.
There were no contingencies..

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 September 2022 and signed on its behalf by:
 

.........................................
Mr C D Robson
Director