S AND L ROBERTS (RAILWAY CONSULTING) LTD

Company Registration Number:
09652876 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

S AND L ROBERTS (RAILWAY CONSULTING) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S AND L ROBERTS (RAILWAY CONSULTING) LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 1
Bishops Walk
Coventry
England
CV5 6RE
Company Registration Number: 09652876 (England and Wales)

S AND L ROBERTS (RAILWAY CONSULTING) LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 33,592 257,022
Other Income 818 30
Cost of Materials ( 1,253 ) ( 121,744 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 210 ) ( 210 )
Other charges ( 8,339 ) ( 2,331 )
Tax on Profit ( 4,715 ) ( 26,890 )
Profit or (Loss) for Period 19,893 105,877

S AND L ROBERTS (RAILWAY CONSULTING) LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 421
Fixed Assets: 211
Current assets: 239,272 111,366
Net current assets (liabilities): 239,272 111,366
Total assets less current liabilities: 239,483 111,787
Total net assets (liabilities): 239,483 111,787
Capital and reserves: 239,483 111,787

S AND L ROBERTS (RAILWAY CONSULTING) LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Stephen Roberts
Status: Director

The notes form part of these financial statements

S AND L ROBERTS (RAILWAY CONSULTING) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

S AND L ROBERTS (RAILWAY CONSULTING) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No