ROB&ALEX LTD

Company Registration Number:
10149306 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ROB&ALEX LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROB&ALEX LTD

Company Information

for the Period Ended 30 April 2023




Director: Mihail-Gavril GUGULICI
Registered office: 14
Pear Tree Way
Emersons Green
Bristol
England
BS16 7FY
Company Registration Number: 10149306 (England and Wales)

ROB&ALEX LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Mihail-Gavril GUGULICI

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Mihail-Gavril GUGULICI
Status: Director

ROB&ALEX LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 11,896 13,033
Staff Costs ( 8,400 ) ( 7,995 )
Other charges ( 3,458 ) ( 5,015 )
Profit or (Loss) for Period 38 23

ROB&ALEX LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Current assets: 33 255
Creditors: amounts falling due within one year: ( 28,715 ) ( 35,520 )
Net current assets (liabilities): ( 28,682 ) ( 35,265 )
Total assets less current liabilities: ( 28,672 ) ( 35,255 )
Total net assets (liabilities): ( 28,672 ) ( 35,255 )
Capital and reserves: ( 28,672 ) ( 35,255 )

ROB&ALEX LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Mihail-Gavril GUGULICI
Status: Director

The notes form part of these financial statements

ROB&ALEX LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

ROB&ALEX LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No