1 February 2022 false No description of principal activity Taxfiler 2023.9 11145819business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111458192022-01-31 111458192022-02-012023-01-31 11145819business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11145819business:FilletedAccounts2022-02-012023-01-31 111458192023-01-31 111458192022-01-31 11145819core:WithinOneYear2023-01-31 11145819core:WithinOneYear2022-01-31 11145819core:AfterOneYear2023-01-31 11145819core:AfterOneYear2022-01-31 11145819countries:EnglandWales2022-02-012023-01-31 11145819business:RegisteredOffice2022-02-012023-01-31 111458192021-02-012022-01-31 11145819business:Micro-entities2022-02-012023-01-31 11145819business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11145819 (England and Wales)
Robert Thomas Ltd Unaudited accounts for the year ended 31 January 2023
Robert Thomas Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
521 
781 
Current assets
129,103 
301,722 
Prepayments and accrued income
10,651 
11,438 
Creditors: amounts falling due within one year
(106,431)
(152,608)
Net current assets
33,323 
160,552 
Total assets less current liabilities
33,844 
161,333 
Creditors: amounts falling due after more than one year
(34,526)
(34,455)
Accruals and deferred income
(2,891)
(1,055)
(Net liabilities)/net assets
(3,573)
125,823 
Capital and reserves
(3,573)
125,823 
NOTES TO THE ACCOUNTS
1 Statutory information
Robert Thomas Ltd is a private company, limited by shares, registered in England and Wales, registration number 11145819. The registered office is MILL HOUSE, MAPLEDURHAM VILLAGE, READING, RG4 7TP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Andrew Kingham Director Company Registration No. 11145819
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