Company registration number 04519693 (England and Wales)
D ROBERTS & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
D ROBERTS & SON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
76,558
74,655
Current assets
34,641
41,849
Creditors: amounts falling due within one year
(25,651)
(44,019)
Net current assets/(liabilities)
8,990
(2,170)
Total assets less current liabilities
85,548
72,485
Creditors: amounts falling due after more than one year
(37,991)
(45,553)
Net assets
47,557
26,932
Capital and reserves
47,557
26,932
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

D Roberts & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

D ROBERTS & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 September 2023
Mr T  Roberts
Director
Company registration number 04519693 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr T RobertsMr T  Roberts2023-09-08045196932022-04-012023-03-31045196932023-03-31045196932022-03-3104519693core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3104519693core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3104519693core:Non-currentFinancialInstruments2023-03-3104519693core:Non-currentFinancialInstruments2022-03-31045196932021-04-012022-03-3104519693bus:Director12022-04-012023-03-3104519693bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104519693bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3104519693bus:Micro-entities2022-04-012023-03-3104519693bus:AuditExemptWithAccountantsReport2022-04-012023-03-3104519693bus:CompanySecretary12022-04-012023-03-3104519693bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP