RICHROB ASSOCIATES LTD

Company Registration Number:
12536450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RICHROB ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RICHROB ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2023




Director: Richard Williams
Stefanie Campman
Secretary: Richard Williams
Registered office: 26
Montana Road
London
England
SW17 8SN
Company Registration Number: 12536450 (England and Wales)

RICHROB ASSOCIATES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Management Consultancy

Political and charitable donations

£146 donation to Charity

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Richard Williams
Stefanie Campman

Secretary
Richard Williams

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Williams
Status: Director

RICHROB ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 14,207 20,481
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,485 ) ( 5,271 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 2,037 ) ( 2,804 )
Profit or (Loss) for Period 8,685 12,406

RICHROB ASSOCIATES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0
Current assets: 28,002 37,385
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,037 ) ( 16,895 )
Net current assets (liabilities): 19,965 20,490
Total assets less current liabilities: 20,065 20,590
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,065 20,590
Capital and reserves: 20,065 20,590

RICHROB ASSOCIATES LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Williams
Status: Director

The notes form part of these financial statements

RICHROB ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

RICHROB ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No