ROBERT SIGNWORKS LTD

Company Registration Number:
09416938 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ROBERT SIGNWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROBERT SIGNWORKS LTD

Company Information

for the Period Ended 31 January 2023




Director: J ROBERTS
Registered office: 3 Old Park Road
Sheffield
England
S8 7DS
Company Registration Number: 09416938 (England and Wales)

ROBERT SIGNWORKS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Sign Writing

Additional information

Company struggled this year and business was very poor

Directors

The director(s) shown below were appointed to the company during the period
J ROBERTS
01 February 2022

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: J ROBERTS
Status: Director

ROBERT SIGNWORKS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 8,187 10,888
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,489 ) ( 3,400 )
Staff Costs ( 5,035 ) ( 6,275 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,503 ) ( 1,367 )
Tax on Profit ( 1 ) ( 0 )
Profit or (Loss) for Period 159 ( 154 )

ROBERT SIGNWORKS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 849 729
Prepayments and accrued income: 24 23
Creditors: amounts falling due within one year: ( 259 ) ( 258 )
Net current assets (liabilities): 614 494
Total assets less current liabilities: 614 494
Creditors: amounts falling due after more than one year: ( 751 ) ( 790 )
Total net assets (liabilities): ( 137 ) ( 296 )
Capital and reserves: ( 137 ) ( 296 )

ROBERT SIGNWORKS LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: J ROBERTS
Status: Director

The notes form part of these financial statements

ROBERT SIGNWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

ROBERT SIGNWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No