2022-03-012023-02-282023-02-28false05037756ROBERT DIBB 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ROBERT DIBB LTD

Registered Number
05037756
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

ROBERT DIBB LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

DIBB, Deborah
DIBB, Robert Ernest

Registered Address

Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

05037756 (England and Wales)
ROBERT DIBB LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets555,94265,693
55,94265,693
Current assets
Stocks28,00028,000
Debtors161,91646,254
Cash at bank and on hand212,026254,871
401,942329,125
Creditors amounts falling due within one year8(75,831)(72,690)
Net current assets (liabilities)326,111256,435
Total assets less current liabilities382,053322,128
Creditors amounts falling due after one year9(33,334)(41,005)
Net assets348,719281,123
Capital and reserves
Called up share capital102102
Profit and loss account348,617281,021
Shareholders' funds348,719281,123
The financial statements were approved and authorised for issue by the Board of Directors on 14 June 2023, and are signed on its behalf by:
DIBB, Robert Ernest
Director
Registered Company No. 05037756
ROBERT DIBB LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles15
Office Equipment25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year66
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22120,557
Additions1,104
At 28 February 23121,661
Depreciation and impairment
At 01 March 2254,864
Charge for year10,855
At 28 February 2365,719
Net book value
At 28 February 2355,942
At 28 February 2265,693
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DIBB, Robert Ernest46,254243,785253,17436,865
46,254243,785253,17436,865
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests36,86546,254
Other debtors125,051-
Total161,91646,254
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables746359
Taxation and social security61,17260,308
Finance lease and HP contracts7,6717,671
Other creditors2,8941,952
Accrued liabilities and deferred income3,3482,400
Total75,83172,690
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Other creditors33,33441,005
Total33,33441,005
10.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts33,33441,005