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REGISTERED NUMBER: 02055877 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2022

for

ANTHONY ROBSON COMMERCIAL SALES AND
REPAIRS LIMITED

ANTHONY ROBSON COMMERCIAL SALES AND
REPAIRS LIMITED (REGISTERED NUMBER: 02055877)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 5

ANTHONY ROBSON COMMERCIAL SALES AND
REPAIRS LIMITED

Company Information
for the year ended 31 March 2022







DIRECTORS: A Robson
G Johnson





SECRETARY: S E Robson





REGISTERED OFFICE: Planet Road Depot
Adwick-Le-Street
Doncaster
South Yorkshire
DN6 7AW





REGISTERED NUMBER: 02055877 (England and Wales)





ACCOUNTANTS: Beaumonts
8 Navigation Court
Calder Park
Wakefield
West Yorkshire
WF2 7BJ

ANTHONY ROBSON COMMERCIAL SALES AND
REPAIRS LIMITED (REGISTERED NUMBER: 02055877)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 130,544 122,481

CURRENT ASSETS
Stocks 19,760 21,499
Debtors 5 126,252 223,123
Cash at bank and in hand 195,376 92,135
341,388 336,757
CREDITORS
Amounts falling due within one year 6 151,924 130,559
NET CURRENT ASSETS 189,464 206,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,008

328,679

PROVISIONS FOR LIABILITIES 27,636 25,323
NET ASSETS 292,372 303,356

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 292,272 303,256
SHAREHOLDERS' FUNDS 292,372 303,356

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 13 September 2022 and were signed on its behalf by:





A Robson - Director


ANTHONY ROBSON COMMERCIAL SALES AND
REPAIRS LIMITED (REGISTERED NUMBER: 02055877)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

Anthony Robson Commercial Sales and Repairs Limited 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
Turnover represents amounts invoiced in respect of commercial vehicle maintenance and repairs, MOT's and associated services.

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 - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 ) .

ANTHONY ROBSON COMMERCIAL SALES AND
REPAIRS LIMITED (REGISTERED NUMBER: 02055877)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2021 213,345 6,816 5,000 27,742 252,903
Additions 6,682 13,020 1,650 1,310 22,662
At 31 March 2022 220,027 19,836 6,650 29,052 275,565
DEPRECIATION
At 1 April 2021 102,048 5,359 1,041 21,974 130,422
Charge for year 11,443 791 1,124 1,241 14,599
At 31 March 2022 113,491 6,150 2,165 23,215 145,021
NET BOOK VALUE
At 31 March 2022 106,536 13,686 4,485 5,837 130,544
At 31 March 2021 111,297 1,457 3,959 5,768 122,481

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 92,881 176,706
Other debtors 33,371 46,417
126,252 223,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts - 42,000
Trade creditors 84,487 48,869
Taxation and social security 23,978 8,979
Other creditors 43,459 30,711
151,924 130,559

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Anthony Robson Commercial Sales and
Repairs Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anthony Robson Commercial Sales and Repairs Limited for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Anthony Robson Commercial Sales and Repairs Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anthony Robson Commercial Sales and Repairs Limited and state those matters that we have agreed to state to the Board of Directors of Anthony Robson Commercial Sales and Repairs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony Robson Commercial Sales and Repairs Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Anthony Robson Commercial Sales and Repairs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anthony Robson Commercial Sales and Repairs Limited. You consider that Anthony Robson Commercial Sales and Repairs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Anthony Robson Commercial Sales and Repairs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Beaumonts
8 Navigation Court
Calder Park
Wakefield
West Yorkshire
WF2 7BJ


13 September 2022