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Company Registration No. 04459020 (England and Wales)
Robert Smith Painting & Decorating Ltd Unaudited accounts for the year ended 31 March 2023
Robert Smith Painting & Decorating Ltd Unaudited accounts Contents
Page
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Robert Smith Painting & Decorating Ltd Company Information for the year ended 31 March 2023
Director
Robert Walter Smith
Company Number
04459020 (England and Wales)
Registered Office
15 Redmires Close York North Yorkshire YO30 4TD England
Accountants
Fettle Bookkeeping & Tax Ltd 9 Furlong Road Stamford Bridge YO41 1PX
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Robert Smith Painting & Decorating Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,250 
1,471 
Current assets
Inventories
150 
150 
Cash at bank and in hand
205 
47 
355 
197 
Creditors: amounts falling due within one year
(12,128)
(1,173)
Net current liabilities
(11,773)
(976)
Total assets less current liabilities
(10,523)
495 
Creditors: amounts falling due after more than one year
286 
- 
Provisions for liabilities
Deferred tax
(238)
(279)
Net (liabilities)/assets
(10,475)
216 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,575)
116 
Shareholders' funds
(10,475)
216 
For the year ending 31 March 2023 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
Robert Walter Smith Director Company Registration No. 04459020
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Robert Smith Painting & Decorating Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Robert Smith Painting & Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 04459020. The registered office is 15 Redmires Close, , York, North Yorkshire, YO30 4TD, 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.
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:
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The director and shareholders have made available loans to support the working capital requirements of the company. The director therefore considers it appropriate to prepare the financial statements on the going concern basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
34,600 
At 31 March 2023
34,600 
Amortisation
At 1 April 2022
34,600 
At 31 March 2023
34,600 
Net book value
At 31 March 2023
- 
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Robert Smith Painting & Decorating Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
11,183 
2,245 
13,428 
At 31 March 2023
11,183 
2,245 
13,428 
Depreciation
At 1 April 2022
9,998 
1,959 
11,957 
Charge for the year
178 
43 
221 
At 31 March 2023
10,176 
2,002 
12,178 
Net book value
At 31 March 2023
1,007 
243 
1,250 
At 31 March 2022
1,185 
286 
1,471 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(110)
110 
Loans from directors
10,909 
73 
Accruals
1,329 
990 
12,128 
1,173 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
(286)
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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