1 March 2022 false No description of principal activity Taxfiler 2023.10 11185092business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111850922022-02-28 111850922022-03-012023-02-28 11185092business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11185092business:FilletedAccounts2022-03-012023-02-28 111850922023-02-28 11185092business:Director12022-03-012023-02-28 11185092business:RegisteredOffice2022-03-012023-02-28 111850922022-02-28 11185092core:WithinOneYear2023-02-28 11185092core:WithinOneYear2022-02-28 11185092core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11185092core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11185092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11185092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11185092core:PreviouslyStatedAmount2023-02-28 11185092core:PreviouslyStatedAmount2022-02-28 11185092business:SmallEntities2022-03-012023-02-28 11185092countries:EnglandWales2022-03-012023-02-28 11185092core:AfterOneYear2023-02-28 11185092core:AfterOneYear2022-02-28 111850922021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11185092 (England and Wales)
ROBERTO SPEDITION LTD Unaudited accounts for the year ended 28 February 2023
ROBERTO SPEDITION LTD Unaudited accounts Contents
Page
- 2 -
ROBERTO SPEDITION LTD Company Information for the year ended 28 February 2023
Director
ROBERTO-GABRIEL CIOICA
Company Number
11185092 (England and Wales)
Registered Office
59 Wellington Grove Doncaster DN5 9RN
- 3 -
ROBERTO SPEDITION LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
355 
- 
Cash at bank and in hand
1,664 
5,031 
2,019 
5,031 
Creditors: amounts falling due within one year
(1,917)
(1,290)
Net current assets
102 
3,741 
Net assets
102 
3,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2 
3,641 
Shareholders' funds
102 
3,741 
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 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 17 November 2023 and were signed on its behalf by
ROBERTO-GABRIEL CIOICA Director Company Registration No. 11185092
- 4 -
ROBERTO SPEDITION LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ROBERTO SPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 11185092. The registered office is 59 Wellington Grove, Doncaster, DN5 9RN.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
355 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,917 
1,290 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -