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Registered number: 13200011

Roberts And Thomas Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Roberts And Thomas Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Mr H E Owen
Mr D G Owen
SECRETARY
Mrs S A Parry
REGISTERED OFFICE
50 High Street
Mold
United Kingdom
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13200011
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Roberts And Thomas Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Roberts And Thomas Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets313,32610,349
CURRENT ASSETS
Stock120100
Debtors528,13429,065
Cash at bank and in hand199,720132,846
227,974162,011
CREDITORS: Amounts falling due within one year670,74581,555
NET CURRENT ASSETS157,22980,456
TOTAL ASSETS LESS CURRENT LIABILITIES170,55590,805
PROVISIONS FOR LIABILITIES AND CHARGES72,532486
NET ASSETS168,02390,319
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account167,92390,219
SHAREHOLDERS' FUNDS168,02390,319
For the year ending 28/02/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2023 and signed on their behalf by
.............................
Mr H E Owen
Director
.............................
Mr D G Owen
Director

Roberts And Thomas Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees33

Roberts And Thomas Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/03/20223,1029,50033412,936
Additions-13,60030813,908
Disposals-(9,500)-(9,500)
At 28/02/20233,10213,60064217,344
Depreciation
At 01/03/20226201,900672,587
Disposals-(1,900)-(1,900)
For the year4962,7201153,331
At 28/02/20231,1162,7201824,018
Net Book Amounts
At 28/02/20231,98610,88046013,326
At 28/02/20222,4827,60026710,349
4. STOCK 20232022
££
Stock comprises:
Stock120100
120100
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors24,63429,065
Prepayments3,500-
28,13429,065

Roberts And Thomas Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax19,87020,435
VAT5,47528,647
PAYE control7359
Salaries and wages control6671,621
DCA - Mr H E Owen25,39013,624
DCA - Mr D G Owen10,4488,874
Trade creditors6,4786,962
Accruals2,4101,033
70,74581,555
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,532486
2,532486
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100