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REGISTERED NUMBER: 12233054 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

Richard Roberts 6 Ltd

Richard Roberts 6 Ltd (Registered number: 12233054)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Income Statement 1

Balance Sheet 2


Richard Roberts 6 Ltd (Registered number: 12233054)

Income Statement
for the Year Ended 30 September 2022

30.9.22 30.9.21
£    £   

TURNOVER 62,360 72,340

Cost of raw materials and consumables (768 ) (5,038 )

Staff costs (8,940 ) (4,410 )

Other charges (5,387 ) (18,397 )

Taxation (8,980 ) (8,454 )

PROFIT 38,285 36,041

Richard Roberts 6 Ltd (Registered number: 12233054)

Balance Sheet
30 September 2022

30.9.22 30.9.21
£    £   
CURRENT ASSETS 36,304 21,482

CREDITORS
Amounts falling due within one year (17,437 ) (8,454 )
NET CURRENT ASSETS 18,867 13,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,867

13,028

ACCRUALS AND DEFERRED INCOME 1,405 1,200
NET ASSETS 17,462 11,828

CAPITAL AND RESERVES 17,462 11,828

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Richard Roberts 6 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12233054

Registered office: 2a John Locke Villas
The Triangle
Wrington
Somerset
BS40 5LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

30.9.22 30.9.21
£    £   
R Roberts
Balance outstanding at start of year - 3,430
Amounts repaid - (3,430 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Directors Expenses account was overdrawn at the 2020 year end due to advances in anticipation of expenses. The balance was used & repaid within 9 months of the year end. No interest was due.



Richard Roberts 6 Ltd (Registered number: 12233054)

Balance Sheet - continued
30 September 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 1 December 2023 and were signed by:





R Roberts - Director