1 October 2021 false No description of principal activity Taxfiler 2023.9 10974979business:PrivateLimitedCompanyLtd2021-10-012022-09-30 109749792021-09-30 109749792021-10-012022-09-30 10974979business:AuditExemptWithAccountantsReport2021-10-012022-09-30 10974979business:FilletedAccounts2021-10-012022-09-30 109749792022-09-30 10974979business:Director12021-10-012022-09-30 10974979business:RegisteredOffice2021-10-012022-09-30 109749792021-09-30 10974979core:AfterOneYear2022-09-30 10974979core:AfterOneYear2021-09-30 10974979core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10974979core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 10974979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10974979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 10974979core:PreviouslyStatedAmount2022-09-30 10974979core:PreviouslyStatedAmount2021-09-30 10974979business:SmallEntities2021-10-012022-09-30 10974979countries:EnglandWales2021-10-012022-09-30 10974979core:PlantMachinery2021-10-012022-09-30 10974979core:MotorVehicles2021-10-012022-09-30 10974979core:PlantMachinery2021-09-30 10974979core:MotorVehicles2021-09-30 10974979core:PlantMachinery2022-09-30 10974979core:MotorVehicles2022-09-30 109749792020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10974979 (England and Wales)
ROBSTER LTD Unaudited accounts for the year ended 30 September 2022
ROBSTER LTD Unaudited accounts Contents
Page
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ROBSTER LTD Company Information for the year ended 30 September 2022
Director
Mr. Robert Tautunyenge KAKALA
Company Number
10974979 (England and Wales)
Registered Office
20 SLADEPOOL FARM ROAD BIRMINGHAM B14 5DJ ENGLAND
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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ROBSTER LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,041 
14,662 
Current assets
Cash at bank and in hand
3,126 
1,450 
Net current assets
3,126 
1,450 
Total assets less current liabilities
15,167 
16,112 
Creditors: amounts falling due after more than one year
(42,060)
(47,567)
Net liabilities
(26,893)
(31,455)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,993)
(31,555)
Shareholders' funds
(26,893)
(31,455)
For the year ending 30 September 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr. Robert Tautunyenge KAKALA Director Company Registration No. 10974979
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ROBSTER LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ROBSTER LTD is a private company, limited by shares, registered in England and Wales, registration number 10974979. The registered office is 20 SLADEPOOL FARM ROAD, BIRMINGHAM, B14 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
8,037 
11,100 
19,137 
At 30 September 2022
8,037 
11,100 
19,137 
Depreciation
At 1 October 2021
1,447 
3,028 
4,475 
Charge for the year
1,186 
1,435 
2,621 
At 30 September 2022
2,633 
4,463 
7,096 
Net book value
At 30 September 2022
5,404 
6,637 
12,041 
At 30 September 2021
6,590 
8,072 
14,662 
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ROBSTER LTD Notes to the Accounts for the year ended 30 September 2022
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,060 
47,567 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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