02531871 false that of a caravan park operator and caravan trader 2022-09-01 2023-08-31 http://www.companieshouse.gov.uk/2022-08-31 http://www.companieshouse.gov.uk/cd:Director1 2022-09-01 2023-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-08-31 http://www.companieshouse.gov.uk/2022-09-01 2023-08-31 http://www.companieshouse.gov.uk/2022-08-31 http://www.companieshouse.gov.uk/2023-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-09-01 2023-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02531871
R G ROBERTS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
Prepared By:
Christian Sykes & Co Ltd
Accountants & Taxation Advisors
333-335
High Street
Bangor
Gwynedd
LL57 1YA

R G ROBERTS LTD

Registered Number: 02531871
BALANCE SHEET AT 31/08/2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 565,255 |  |  |  | 563,545
Current assets |  |  |  | 3,284,696 |  |  |  | 2,710,991 |  |
Creditors: amounts falling due within one year |  |  |  | (817,317) |  |  |  | (436,983) |  |
Net Current Assets |  |  |  |  |  | 2,467,379 |  |  |  | 2,274,008
Total assets less current liabilities |  |  |  |  |  | 3,032,634 |  |  |  | 2,837,553
Creditors: amounts falling due after more than one year |  |  |  |  |  | 635,493 |  |  |  | 643,892
Net Assets |  |  |  |  |  | 2,397,141 |  |  |  | 2,193,661
Capital and reserves |  |  |  |  |  | 2,397,141 |  |  |  | 2,193,661
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 02531871. Registered office Bodafon, Benllech, Anglesey, LL74 8RU
For the year ending 31/08/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/09/2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr R G Roberts |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |