ROBERTSON & SONS L & V LIMITED

Company Registration Number:
10046342 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ROBERTSON & SONS L & V LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ROBERTSON & SONS L & V LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 198,339 67,662
Total fixed assets: 198,339 67,662
Current assets
Stocks: 14,851 10,761
Debtors:   65,621 92,064
Cash at bank and in hand: 94,250 94,564
Total current assets: 174,722 197,389
Creditors: amounts falling due within one year:   (42,402) (58,050)
Net current assets (liabilities): 132,320 139,339
Total assets less current liabilities: 330,659 207,001
Creditors: amounts falling due after more than one year:   (17,629) (26,148)
Total net assets (liabilities): 313,030 180,853
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 312,880 180,703
Shareholders funds: 313,030 180,853

The notes form part of these financial statements

ROBERTSON & SONS L & V LIMITED

Balance sheet statements

For the year ending 31 March 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 10 October 2023
and signed on behalf of the board by:

Name: Mr Neil W Robertson
Status: Director

The notes form part of these financial statements

ROBERTSON & SONS L & V LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

ROBERTSON & SONS L & V LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

ROBERTSON & SONS L & V LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 128,442
Additions 163,489
At 31 March 2023 291,931
Depreciation
At 01 April 2022 60,780
Charge for year 32,812
At 31 March 2023 93,592
Net book value
At 31 March 2023 198,339
At 31 March 2022 67,662