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REGISTERED NUMBER: 11246651 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Roberts Develop Limited

Roberts Develop Limited (Registered number: 11246651)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Roberts Develop Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M Roberts





SECRETARY:





REGISTERED OFFICE: 398 coast road
Pevensey
East Sussex
BN24 6NY





REGISTERED NUMBER: 11246651 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Roberts Develop Limited (Registered number: 11246651)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
CURRENT ASSETS
Cash at bank 6,617 6,617

CREDITORS
Amounts falling due within one year 4 5,217 5,217
NET CURRENT ASSETS 1,400 1,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,400

1,400

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,390 1,390
SHAREHOLDERS' FUNDS 1,400 1,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:




M Roberts - Director


Roberts Develop Limited (Registered number: 11246651)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Roberts Develop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Property disposal
The company built three freehold properties and has sold one successfully.

Another has currently been retained by the company and the third has been transferred to a holding company for Mortgage and refinance purposes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Directors' loan accounts 5,217 5,217

5. SECURED DEBTS

The following secured debts are included within creditors:

31/3/23 31/3/22
£    £   

Roberts Develop Limited (Registered number: 11246651)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director of the company has invested personal funds to assist with financing the development. Currently no interest has been charged as the money is repayable on demand.

The company has currently retained the land this year and development three new build houses on the plot. It hopes to sell these in the very near future on a good profit.