1 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05293783 2022-01-01 2022-12-31 05293783 2022-12-31 05293783 2021-01-01 2021-12-31 05293783 2021-12-31 05293783 bus:Director1 2022-01-01 2022-12-31 05293783 core:WithinOneYear 2022-12-31 05293783 core:WithinOneYear 2021-12-31 05293783 core:AfterOneYear 2022-12-31 05293783 core:AfterOneYear 2021-12-31 05293783 core:RestatedAmount 2021-12-31 05293783 bus:Micro-entities 2022-01-01 2022-12-31 05293783 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 05293783 bus:FullAccounts 2022-01-01 2022-12-31 05293783 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 05293783 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 05293783
Rob Malton Limited
Unaudited Financial Statements
31 December 2022
Rob Malton Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
3,922
4,467
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-------
Current assets
14,789
17,851
Prepayments and accrued income
390
375
--------
--------
15,179
18,226
Creditors: amounts falling due within one year
10,735
11,035
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--------
Net current assets
4,444
7,191
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--------
Total assets less current liabilities
8,366
11,658
Creditors: amounts falling due after more than one year
7,101
9,800
-------
--------
1,265
1,858
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--------
Capital and reserves
1,265
1,858
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Security
Included in creditors due within one year and after one year is a Coronavirus Bounce Back loan which is secured under the Government Scheme.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
R. C. Malton
Director
Company registration number: 05293783
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6, The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.