ROBINSON CONSTRUCTION LIMITED

Company Registration Number:
05036823 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ROBINSON CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ROBINSON CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 638,540 607,297
Total fixed assets: 638,540 607,297
Current assets
Stocks: 120,000 120,219
Debtors:   140,154 94,282
Cash at bank and in hand: 20,007 70,007
Total current assets: 280,161 284,508
Creditors: amounts falling due within one year:   (404,785) (382,008)
Net current assets (liabilities): (124,624) (97,500)
Total assets less current liabilities: 513,916 509,797
Creditors: amounts falling due after more than one year:   (148,847) (161,177)
Provision for liabilities: (28,465) (22,436)
Total net assets (liabilities): 336,604 326,184
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 336,602 326,182
Shareholders funds: 336,604 326,184

The notes form part of these financial statements

ROBINSON CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2023
and signed on behalf of the board by:

Name: Mr G Robinson
Status: Director

The notes form part of these financial statements

ROBINSON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBINSON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

ROBINSON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 1,083,022
Additions 69,417
At 28 February 2023 1,152,439
Depreciation
At 01 March 2022 475,725
Charge for year 38,174
At 28 February 2023 513,899
Net book value
At 28 February 2023 638,540
At 28 February 2022 607,297