1 April 2022 false No description of principal activity Taxfiler 2023.9.1 06200252business:PrivateLimitedCompanyLtd2022-04-012023-03-31 062002522022-03-31 062002522022-04-012023-03-31 06200252business:AuditExemptWithAccountantsReport2022-04-012023-03-31 06200252business:FilletedAccounts2022-04-012023-03-31 062002522023-03-31 06200252business:Director12022-04-012023-03-31 06200252business:RegisteredOffice2022-04-012023-03-31 062002522022-03-31 06200252core:WithinOneYear2023-03-31 06200252core:WithinOneYear2022-03-31 06200252core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06200252core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06200252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06200252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06200252core:PreviouslyStatedAmount2023-03-31 06200252core:PreviouslyStatedAmount2022-03-31 06200252business:SmallEntities2022-04-012023-03-31 06200252countries:EnglandWales2022-04-012023-03-31 06200252core:PlantMachinery2022-04-012023-03-31 06200252core:FurnitureFittings2022-03-31 06200252core:FurnitureFittings2023-03-31 06200252core:FurnitureFittings2022-04-012023-03-31 062002522021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06200252 (England and Wales)
Robert Kreeger Limited Unaudited accounts for the year ended 31 March 2023
Robert Kreeger Limited Unaudited accounts Contents
Page
- 2 -
Robert Kreeger Limited Company Information for the year ended 31 March 2023
Director
Robert Kreeger
Company Number
06200252 (England and Wales)
Registered Office
Iona, Wootton Road Tiptoe Lymington Hampshire SO41 6FU ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
- 3 -
Robert Kreeger Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,278 
1,703 
Current assets
Debtors
3,852 
4,788 
Cash at bank and in hand
17,761 
28,365 
21,613 
33,153 
Creditors: amounts falling due within one year
(2,974)
(14,744)
Net current assets
18,639 
18,409 
Net assets
19,917 
20,112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,817 
20,012 
Shareholders' funds
19,917 
20,112 
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 23 October 2023 and were signed on its behalf by
Robert Kreeger Director Company Registration No. 06200252
- 4 -
Robert Kreeger Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Robert Kreeger Limited is a private company, limited by shares, registered in England and Wales, registration number 06200252. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,874 
At 31 March 2023
5,874 
Depreciation
At 1 April 2022
4,171 
Charge for the year
425 
At 31 March 2023
4,596 
Net book value
At 31 March 2023
1,278 
At 31 March 2022
1,703 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,852 
4,788 
- 5 -
Robert Kreeger Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,010 
VAT
593 
953 
Trade creditors
(9)
66 
Taxes and social security
- 
6,769 
Loans from directors
290 
626 
Accruals
2,100 
1,320 
2,974 
14,744 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -