Company Registration No. 11231023 (England and Wales)
Roberts Commercial Limited
Unaudited accounts
for the year ended 28 February 2023
Roberts Commercial Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Roberts Commercial Limited
Company Information
for the year ended 28 February 2023
Company Number
11231023 (England and Wales)
Registered Office
49 Ferringham Lane
Ferring
Worthing
West Sussex
BN12 5LW
United Kingdom
Accountants
Neat Accounting Ltd
5 Garden Court
Bognor Regis
West Sussex
PO21 4XW
Roberts Commercial Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
393,431
395,544
Current assets
64,628
41,697
Creditors: amounts falling due within one year
(413,249)
(413,053)
Net current liabilities
(348,621)
(371,356)
Total assets less current liabilities
44,810
24,188
Accruals and deferred income
(14,927)
(2,500)
Capital and reserves
29,883
21,688
Roberts Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 11231023. The registered office is 49 Ferringham Lane, Ferring, Worthing, West Sussex, BN12 5LW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2023
David Herring
Director
Company Registration No. 11231023