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REGISTERED NUMBER: 11810670 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2023

for

ROBINSON HOUSE CORP LIMITED

ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBINSON HOUSE CORP LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs D S Kedik
Miss A M M Wicks
M J Robinson
Mrs A M Wilson





SECRETARY: Mrs D S Kedik





REGISTERED OFFICE: 29a Rickmansworth Road
Watford
Hertfordshire
WD18 7HL





REGISTERED NUMBER: 11810670 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Marys Court
The Broadway
Old Amersham
Buckinghamshire
HP7 0UT

ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)

Balance Sheet
28 February 2023

2023 2022
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 4 780,200 780,200

CURRENT ASSETS
Cash in hand 4 4

CREDITORS
Amounts falling due within one year 5 (1,260 ) (420 )
NET CURRENT LIABILITIES (1,256 ) (416 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

778,944

779,784

CREDITORS
Amounts falling due after more than one year 6 (830,000 ) (830,000 )

ACCRUALS AND DEFERRED INCOME - (420 )
NET LIABILITIES (51,056 ) (50,636 )

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 8 (51,060 ) (50,640 )
SHAREHOLDERS' FUNDS (51,056 ) (50,636 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)

Balance Sheet - continued
28 February 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Mrs D S Kedik - Director


ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

ROBINSON HOUSE CORP 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% straight line on buildings only

Tangible Fixed assets are initially measured at cost and Subsequently measured at cost or valuation, net of depreciation and any impairment losses.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Freehold property was reinstated at cost of £830,000 and no depreciation was charge in the year.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2022
and 28 February 2023 830,000
DEPRECIATION
At 1 March 2022
and 28 February 2023 49,800
NET BOOK VALUE
At 28 February 2023 780,200
At 28 February 2022 780,200

ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Directors' current accounts 840 420
Accruals and deferred income 420 -
1,260 420

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
as restated
£    £   
Directors' loan accounts 830,000 830,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: as restated
£    £   
4 Equity 1 4 4

8. RESERVES
Retained
earnings
£   

At 1 March 2022 (50,640 )
Deficit for the year (420 )
At 28 February 2023 (51,060 )