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
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
Robert Smith Painting & Decorating Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,250
1,471
Cash at bank and in hand
205
47
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
Net (liabilities)/assets
(10,475)
216
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
Robert Smith Painting & Decorating Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
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
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
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
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).