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
Diana Robertson Communications Ltd
Company Information
for the year ended 28 February 2023
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
Diana Robertson Communications Ltd
Statement of financial position
as at 28 February 2023
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
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
Diana Robertson Communications Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,681
(9,983)
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).