ROBERTSON SAFETY AND RELIABILITY LTD

Company Registration Number:
08397000 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ROBERTSON SAFETY AND RELIABILITY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROBERTSON SAFETY AND RELIABILITY LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 1a
Conway Road
Hucclecote
Gloucester
Gloucestershire
GL3 3PD
Company Registration Number: 08397000 (England and Wales)

ROBERTSON SAFETY AND RELIABILITY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 31,075 52,420
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 19,713 ) ( 29,309 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,327 ) ( 4,146 )
Tax on Profit ( 1,907 ) ( 3,603 )
Profit or (Loss) for Period 8,128 15,362

ROBERTSON SAFETY AND RELIABILITY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 23,797 19,669
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 23,797 19,669
Total assets less current liabilities: 23,897 19,769
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,897 19,769
Capital and reserves: 23,897 19,769

ROBERTSON SAFETY AND RELIABILITY LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Alan James Robertson
Status: Director

The notes form part of these financial statements

ROBERTSON SAFETY AND RELIABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

ROBERTSON SAFETY AND RELIABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No