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REGISTERED NUMBER: 04930555 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ROBIN COOMBS LIMITED

ROBIN COOMBS LIMITED (REGISTERED NUMBER: 04930555)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBIN COOMBS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: R D Coombs
J C Coombs





SECRETARY: J C Coombs





REGISTERED OFFICE: Pitts Cottage
Bricky Lane
Little Heath Lane
Christleton
Chester
CH3 7BP





REGISTERED NUMBER: 04930555 (England and Wales)





ACCOUNTANTS: Murray Smith LLP
Chartered Accountants
Darland House
44 Winnington Hill
Northwich
Cheshire
CW8 1AU

ROBIN COOMBS LIMITED (REGISTERED NUMBER: 04930555)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,385 14,136

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 2,729 2,688
Cash at bank and in hand 12,992 15,621
16,721 19,309
CREDITORS
Amounts falling due within one year 6 27,810 30,952
NET CURRENT LIABILITIES (11,089 ) (11,643 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,296

2,493

PROVISIONS FOR LIABILITIES 2,262 2,386
NET ASSETS 34 107

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32 105
SHAREHOLDERS' FUNDS 34 107

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 directors acknowledge their 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.

ROBIN COOMBS LIMITED (REGISTERED NUMBER: 04930555)

BALANCE SHEET - continued
31 MARCH 2023


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 Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





R D Coombs - Director


ROBIN COOMBS LIMITED (REGISTERED NUMBER: 04930555)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Robin Coombs 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.

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for account purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2022 20,201 23,920 44,121
Additions 2,103 - 2,103
At 31 March 2023 22,304 23,920 46,224
DEPRECIATION
At 1 April 2022 10,241 19,744 29,985
Charge for year 1,809 1,045 2,854
At 31 March 2023 12,050 20,789 32,839
NET BOOK VALUE
At 31 March 2023 10,254 3,131 13,385
At 31 March 2022 9,960 4,176 14,136

ROBIN COOMBS LIMITED (REGISTERED NUMBER: 04930555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,975 2,000
Other debtors 754 688
2,729 2,688

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,640 13,498
Taxation and social security 6,766 7,742
Other creditors 12,404 9,712
27,810 30,952

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.