K Robson Engineering Limited 06117424 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Engineering consultants Digita Accounts Production Advanced 6.30.9574.0 true 06117424 2022-04-01 2023-03-31 06117424 2023-03-31 06117424 bus:Director1 1 2023-03-31 06117424 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06117424 bus:Micro-entities 2022-04-01 2023-03-31 06117424 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06117424 bus:FullAccounts 2022-04-01 2023-03-31 06117424 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06117424 bus:RegisteredOffice 2022-04-01 2023-03-31 06117424 bus:CompanySecretary1 2022-04-01 2023-03-31 06117424 bus:Director1 2022-04-01 2023-03-31 06117424 bus:Director1 1 2022-04-01 2023-03-31 06117424 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06117424 countries:EnglandWales 2022-04-01 2023-03-31 06117424 bus:Director1 1 2022-03-31 06117424 2021-04-01 2022-03-31 06117424 2022-03-31 06117424 bus:Director1 1 2022-03-31 06117424 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06117424 bus:Director1 1 2021-04-01 2022-03-31 06117424 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 06117424

K Robson Engineering Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

K Robson Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K Robson Engineering Limited

Company Information

Director

Mr K J Robson

Company secretary

Mrs S A Robson

Registered office

35 Nutshalling Avenue
Rownhams
Southampton
Hampshire
SO16 8AY

Accountants

R A Jones & Co
Chartered Accountants
38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS

 

K Robson Engineering Limited

(Registration number: 06117424)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

340

Current assets

37,988

63,951

Creditors: Amounts falling due within one year

-

(1,732)

Net current assets

37,988

62,219

Total assets less current liabilities

37,988

62,559

Accruals and deferred income

(800)

(600)

 

37,188

61,959

Capital and reserves

37,188

61,959

1

General information

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

The address of its registered office is:
35 Nutshalling Avenue
Rownhams
Southampton
Hampshire
SO16 8AY
England

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr K J Robson

Directors loan account movements

444

1,000

(1,444)

-

         
       

 

 

K Robson Engineering Limited

(Registration number: 06117424)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr K J Robson

Directors loan account movements

-

444

444

       
     

 

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

Mr K J Robson
Director