1 March 2022 v2023.30.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP099827372022-03-012023-02-28099827372023-02-28099827372022-02-2809982737core:WithinOneYear2023-02-2809982737core:WithinOneYear2022-02-2809982737core:AfterOneYear2023-02-2809982737core:AfterOneYear2022-02-2809982737core:ShareCapital2023-02-2809982737core:ShareCapital2022-02-2809982737bus:Director12022-03-012023-02-2809982737bus:Director22022-03-012023-02-2809982737bus:RegisteredOffice2022-03-012023-02-2809982737core:OfficeEquipment2022-03-012023-02-2809982737core:MotorVehicles2022-03-012023-02-28099827372021-03-012022-02-2809982737core:PlantMachinery2023-02-2809982737core:PlantMachinery2022-03-0109982737core:PlantMachinery2022-03-012023-02-2809982737core:PlantMachinery2022-02-280998273712022-03-012023-02-2809982737countries:EnglandWales2022-03-012023-02-2809982737bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2809982737bus:PrivateLimitedCompanyLtd2022-03-012023-02-2809982737bus:SmallEntities2022-03-012023-02-2809982737bus:FullAccounts2022-03-012023-02-28
Company registration number:
09982737
Robus Heating Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Robus Heating Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Robus Heating Limited
Year ended
28 February 2023
As described on the statement of financial position, the Board of Directors of
Robus Heating Limited
are responsible for the preparation of the
financial statements
for the year ended
28 February 2023
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Robus Heating Limited
Statement of Financial Position
28 February 2023
20232022
Note££
Fixed assets    
Tangible assets 5
28,052
 
33,033
 
Current assets    
Debtors 6
17,152
 
14,119
 
Cash at bank and in hand
1,161
 
2,764
 
18,313
 
16,883
 
Creditors: amounts falling due within one year 7
(5,090
)
(469
)
Net current assets
13,223
 
16,414
 
Total assets less current liabilities 41,275   49,447  
Creditors: amounts falling due after more than one year 8
(41,175
)
(49,347
)
Net assets
100
 
100
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account -   -  
Shareholders funds
100
 
100
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
29 November 2023
, and are signed on behalf of the board by:
M Robus
W Robus
DirectorDirector
Company registration number:
09982737
Robus Heating Limited
Notes to the Financial Statements
Year ended
28 February 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line
Motor vehicles
25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2022
and
28 February 2023
34,864
 
Depreciation  
At
1 March 2022
1,831
 
Charge
4,981
 
At
28 February 2023
6,812
 
Carrying amount  
At
28 February 2023
28,052
 
At 28 February 2022
33,033
 

6 Debtors

20232022
££
Other debtors
17,152
 
14,119
 

7 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
5,090
 
469
 

8 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
13,943
 
18,010
 
Other creditors
27,232
 
31,337
 
41,175
 
49,347