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REGISTERED NUMBER: 11773590 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Robin Baynton Ltd

Robin Baynton Ltd (Registered number: 11773590)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Robin Baynton Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: R Baynton





REGISTERED OFFICE: 20 Cowslip Hill
Letchworth Garden City
Hertfordshire
SG6 4HL





REGISTERED NUMBER: 11773590 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Robin Baynton Ltd (Registered number: 11773590)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,006 4,534

CURRENT ASSETS
Debtors 5 8,460 14,363
Cash at bank 109,877 49,386
118,337 63,749
CREDITORS
Amounts falling due within one year 6 34,465 24,762
NET CURRENT ASSETS 83,872 38,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,878

43,521

CREDITORS
Amounts falling due after more than
one year

7

(22,119

)

(28,114

)

PROVISIONS FOR LIABILITIES 8 (2,091 ) (861 )
NET ASSETS 70,668 14,546

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 70,667 14,545
SHAREHOLDERS' FUNDS 70,668 14,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Robin Baynton Ltd (Registered number: 11773590)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





R Baynton - Director


Robin Baynton Ltd (Registered number: 11773590)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Robin Baynton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of fees earned within the period excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 February 2022 5,630
Additions 8,414
At 31 January 2023 14,044
DEPRECIATION
At 1 February 2022 1,096
Charge for year 1,942
At 31 January 2023 3,038
NET BOOK VALUE
At 31 January 2023 11,006
At 31 January 2022 4,534

Robin Baynton Ltd (Registered number: 11773590)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 8,460 3,129
Other debtors - 11,234
8,460 14,363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 32,273 12,827
Other creditors 2,192 11,935
34,465 24,762

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans 22,119 28,114

8. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax 2,091 861

Deferred
tax
£   
Balance at 1 February 2022 861
Charge to Income Statement during year 1,230
Balance at 31 January 2023 2,091

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
1 Ordinary £1 1 1

Robin Baynton Ltd (Registered number: 11773590)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

10. RESERVES
Retained
earnings
£   

At 1 February 2022 14,545
Profit for the year 104,727
Dividends (48,605 )
At 31 January 2023 70,667