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REGISTERED NUMBER: 04865332 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Robert Mcfall Associates Limited

Robert Mcfall Associates Limited (Registered number: 04865332)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Statement of Financial Position 1


Robert Mcfall Associates Limited (Registered number: 04865332)

Statement of Financial Position
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 361,781 362,816

CURRENT ASSETS 67,817 54,285

CREDITORS
Amounts falling due within one year (43,855 ) (47,880 )
NET CURRENT ASSETS 23,962 6,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

385,743

369,221

CREDITORS
Amounts falling due after more than
one year

31,485

52,085
NET ASSETS 354,258 317,136

CAPITAL AND RESERVES 354,258 317,136

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Robert Mcfall Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04865332

Registered office: 2 Mardol
Shrewsbury
Shropshire
SY1 1PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



Robert Mcfall Associates Limited (Registered number: 04865332)

Statement of Financial Position - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





R J Mcfall - Director