Registered number
12067525
Court Robert Ltd
Filleted Accounts
31 May 2023
Court Robert Ltd
Registered number: 12067525
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,201 1,779
Current assets 20,766 14,963
Creditors: amounts falling due within one year (2,274) (2,982)
Net current assets 18,492 11,981
Total assets less current liabilities 21,693 13,760
Creditors: amounts falling due after more than one year (642) (1,480)
Net assets 21,051 12,280
Capital and reserves 21,051 12,280
Number Number
Average number of employees 0 0
The company was under the control of both Miss Baxter and Mr. Brown for the financial year to 31st May 2023.
During the financial year the company repaid £838 of net loans to the directors leaving a total debt of £642 as of 31st May 2023, (2022 - £1,480). The total net loans to the company remain interest free and repayable on demand as at the yearend.
As of July 2019 the Company entered into lease arrangements for the property over 4 years 6 months totalling £42,336. As of 31st May 2023 £4,704.
The company is a private company limited by shares and incorporated in England. Its registered office is Tregare, USK. NP15 3BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss C Baxter
Director
Approved by the board on 18 December 2023
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