1 March 2022 false No description of principal activity Taxfiler 2023.10 10007036business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100070362022-02-28 100070362022-03-012023-02-28 10007036business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10007036business:FilletedAccounts2022-03-012023-02-28 100070362023-02-28 10007036business:Director12022-03-012023-02-28 10007036business:RegisteredOffice2022-03-012023-02-28 100070362022-02-28 10007036core:WithinOneYear2023-02-28 10007036core:WithinOneYear2022-02-28 10007036core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10007036core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10007036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10007036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10007036core:PreviouslyStatedAmount2023-02-28 10007036core:PreviouslyStatedAmount2022-02-28 10007036business:SmallEntities2022-03-012023-02-28 10007036countries:EnglandWales2022-03-012023-02-28 10007036core:FurnitureFittings2022-02-28 10007036core:FurnitureFittings2023-02-28 100070362021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10007036 (England and Wales)
Diana Robertson Communications Ltd Unaudited accounts for the year ended 28 February 2023
Diana Robertson Communications Ltd Unaudited accounts Contents
Page
- 2 -
Diana Robertson Communications Ltd Company Information for the year ended 28 February 2023
Director
Diana Robertson
Company Number
10007036 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
Diana Robertson Communications Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18,207 
19,151 
Creditors: amounts falling due within one year
(2,246)
9,538 
Net current assets
15,961 
28,689 
Net assets
15,961 
28,689 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,960 
28,688 
Shareholders' funds
15,961 
28,689 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2023 and were signed on its behalf by
Diana Robertson Director Company Registration No. 10007036
- 4 -
Diana Robertson Communications Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Diana Robertson Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 10007036. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,330 
At 28 February 2023
2,330 
Depreciation
At 1 March 2022
2,330 
At 28 February 2023
2,330 
Net book value
At 28 February 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,681 
(9,983)
Accruals
565 
445 
2,246 
(9,538)
- 5 -
Diana Robertson Communications Ltd Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -