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REGISTERED NUMBER: 10740511 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Robertson PCC Limited

Robertson PCC Limited (Registered number: 10740511)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Robertson PCC Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr A Robertson





REGISTERED OFFICE: 27 Harpers Green
Stockton on Tees
TS20 1UB





REGISTERED NUMBER: 10740511 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Robertson PCC Limited (Registered number: 10740511)

Balance Sheet
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 9,527 2,602
Cash at bank 314 3,587
9,841 6,189
CREDITORS
Amounts falling due within one year 5 8,684 3,406
NET CURRENT ASSETS 1,157 2,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,157

2,783

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,147 2,773
SHAREHOLDERS' FUNDS 1,157 2,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





Mr A Robertson - Director


Robertson PCC Limited (Registered number: 10740511)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Robertson PCC 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 FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between he treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,550 2,570
Other debtors 4,977 32
9,527 2,602

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 49 -
Taxation and social security 8,635 3,333
Other creditors - 73
8,684 3,406

Robertson PCC Limited (Registered number: 10740511)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr A Robertson
Balance outstanding at start of year (60 ) -
Amounts advanced 17,506 -
Amounts repaid (12,748 ) (60 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,698 (60 )