Robstar (Holdings) Limited 05575127 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true 05575127 2022-09-01 2023-08-31 05575127 2023-08-31 05575127 core:CurrentFinancialInstruments 2023-08-31 05575127 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05575127 bus:SmallEntities 2022-09-01 2023-08-31 05575127 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05575127 bus:FullAccounts 2022-09-01 2023-08-31 05575127 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05575127 bus:RegisteredOffice 2022-09-01 2023-08-31 05575127 bus:Director1 2022-09-01 2023-08-31 05575127 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05575127 countries:England 2022-09-01 2023-08-31 05575127 2021-09-01 2022-08-31 05575127 2022-08-31 05575127 core:CurrentFinancialInstruments 2022-08-31 05575127 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05575127

Robstar (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Robstar (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Robstar (Holdings) Limited

Company Information

Director

Mr GTB Robertson

Registered office

24 Clifton Street
Kingston Upon Hull
HU2 9AP

 

Robstar (Holdings) Limited

(Registration number: 05575127)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

4

(6,493)

(5,147)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(6,494)

(5,148)

Shareholders' deficit

 

(6,493)

(5,147)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr GTB Robertson
Director

 

Robstar (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Clifton Street
Kingston Upon Hull
HU2 9AP

These financial statements were authorised for issue by the director on 23 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Robstar (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

5

5,863

3,012

Trade creditors

 

-

594

Accruals and deferred income

 

630

1,541

 

6,493

5,147

5

Loans and borrowings

2023
£

2022
£

Current loans and borrowings

Other borrowings

5,863

3,012