S J Roberts & Co (Tax Services) Ltd 08460184 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of taxation and accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 08460184 2022-04-01 2023-03-31 08460184 2023-03-31 08460184 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08460184 bus:Micro-entities 2022-04-01 2023-03-31 08460184 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08460184 bus:FullAccounts 2022-04-01 2023-03-31 08460184 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08460184 bus:RegisteredOffice 2022-04-01 2023-03-31 08460184 bus:Director1 2022-04-01 2023-03-31 08460184 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08460184 countries:England 2022-04-01 2023-03-31 08460184 2021-04-01 2022-03-31 08460184 2022-03-31 08460184 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08460184

S J Roberts & Co (Tax Services) Ltd

trading as Roberts & Co

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

S J Roberts & Co (Tax Services) Ltd

trading as Roberts & Co

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

S J Roberts & Co (Tax Services) Ltd

trading as Roberts & Co

(Registration number: 08460184)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

364

-

Current assets

7,386

13,683

Creditors: Amounts falling due within one year

(5,127)

(12,611)

Net current assets

2,259

1,072

 

2,623

1,072

Capital and reserves

2,623

1,071

Statement of financial position is out of balance

-

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the director on 31 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S J Roberts & Co (Tax Services) Ltd

trading as Roberts & Co

(Registration number: 08460184)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 December 2023
 

.........................................
Mrs S J R Roberts
Director