2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 06816054 bus:FullAccounts 2022-03-01 2023-02-28 06816054 bus:FRS102 2022-03-01 2023-02-28 06816054 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06816054 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06816054 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06816054 2022-03-01 2023-02-28 06816054 2023-02-28 06816054 bus:RegisteredOffice 2022-03-01 2023-02-28 06816054 core:WithinOneYear 2023-02-28 06816054 core:AfterOneYear 2023-02-28 06816054 bus:Director1 2022-03-01 2023-02-28 06816054 bus:Director1 2023-02-28 06816054 bus:Director1 2021-03-01 2022-02-28 06816054 bus:Director2 2022-03-01 2023-02-28 06816054 bus:Director2 2023-02-28 06816054 bus:Director2 2021-03-01 2022-02-28 06816054 2021-03-01 06816054 bus:CompanySecretary1 2022-03-01 2023-02-28 06816054 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 06816054 2021-03-01 2022-02-28 06816054 2022-02-28 06816054 core:WithinOneYear 2022-02-28 06816054 core:AfterOneYear 2022-02-28 06816054 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 06816054 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 06816054 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 06816054 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 06816054 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 06816054 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 06816054 core:Non-currentFinancialInstruments 2023-02-28 06816054 core:Non-currentFinancialInstruments 2022-02-28 06816054 core:ShareCapital 2023-02-28 06816054 core:ShareCapital 2022-02-28 06816054 core:SharePremium 2023-02-28 06816054 core:SharePremium 2022-02-28 06816054 core:RetainedEarningsAccumulatedLosses 2023-02-28 06816054 core:RetainedEarningsAccumulatedLosses 2022-02-28 06816054 dpl:Item1 2022-03-01 06816054 dpl:Item1 2023-02-28 06816054 dpl:Item1 2021-03-01 06816054 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06816054
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

VINCE ROBINSON & SON LIMITED

Directors Howard Robinson
Rosemary Robinson
Registered Number 06816054
Registered Office Eaglehurst
12 Quay Road
Bridlington
East Riding of Yorkshire
YO15 2AD
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 2,174    10,860 
Cash at bank and in hand   32,790 
2,174    43,650 
Creditors: amount falling due within one year 4 (1,000)   (8,476)
Net current assets 1,174    35,174 
 
Total assets less current liabilities 1,174    35,174 
Provisions for liabilities 5  
Net assets 1,174    35,174 
 

Capital and reserves
     
Called up share capital 125    125 
Share premium account 6 175    175 
Profit and loss account 874    34,874 
Shareholder's funds 1,174    35,174 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


-------------------------------
Howard Robinson
Director
2
General Information
Vince Robinson & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 06816054, registration address Eaglehurst , 12 Quay Road, Bridlington, East Riding of Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 4).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   1,296 
Directors' Current Accounts 2,174    9,564 
2,174    10,860 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   550 
Corporation Tax   6,403 
Accrued Expenses 1,000    1,000 
VAT   523 
1,000    8,476 

5.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax   309 
Charged to Profit & Loss   (309)
 

6.

Share premium account

2023
£
  2022
£
Equity Share Premium b/fwd 175    175 
175    175 

3