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REGISTERED NUMBER: 08851500 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

B J Robinson Limited

B J Robinson Limited (Registered number: 08851500)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


B J Robinson Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: B J Robinson
Mrs V Robinson





REGISTERED OFFICE: 46 Sugworth Lane
Radley
Abingdon
OX14 2HY





REGISTERED NUMBER: 08851500 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

B J Robinson Limited (Registered number: 08851500)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,174 9,565

CURRENT ASSETS
Debtors 5 356,324 403,044
Cash at bank 514,756 388,133
871,080 791,177
CREDITORS
Amounts falling due within one year 6 63,613 50,747
NET CURRENT ASSETS 807,467 740,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

814,641

749,995

PROVISIONS FOR LIABILITIES 1,817 1,817
NET ASSETS 812,824 748,178

CAPITAL AND RESERVES
Called up share capital 101 100
Retained earnings 812,723 748,078
SHAREHOLDERS' FUNDS 812,824 748,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B J Robinson Limited (Registered number: 08851500)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by:





B J Robinson - Director


B J Robinson Limited (Registered number: 08851500)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

B J Robinson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activity progresses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

B J Robinson Limited (Registered number: 08851500)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 38,873
DEPRECIATION
At 1 April 2022 29,308
Charge for year 2,391
At 31 March 2023 31,699
NET BOOK VALUE
At 31 March 2023 7,174
At 31 March 2022 9,565

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors 3,854 51,590
Other debtors 2,470 1,454
6,324 53,044

Amounts falling due after more than one year:
Other debtors 350,000 350,000

Aggregate amounts 356,324 403,044

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 6,096 5,917
Taxation and social security 30,960 41,527
Other creditors 26,557 3,303
63,613 50,747