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Company Registration No. 10845732 (England and Wales)
ROBERT PHILBROOK CONSULTANT LTD Unaudited accounts for the year ended 30 June 2023
ROBERT PHILBROOK CONSULTANT LTD Unaudited accounts Contents
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ROBERT PHILBROOK CONSULTANT LTD Company Information for the year ended 30 June 2023
Director
Robert John Philbrook
Company Number
10845732 (England and Wales)
Registered Office
86 MARINA HEIGHTS PEARL LANE GILLINGHAM KENT ME7 1FA ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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ROBERT PHILBROOK CONSULTANT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
625 
Current assets
Debtors
10,098 
- 
Cash at bank and in hand
40,430 
85,025 
50,528 
85,025 
Creditors: amounts falling due within one year
(7,072)
(17,968)
Net current assets
43,456 
67,057 
Net assets
43,456 
67,682 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
43,441 
67,667 
Shareholders' funds
43,456 
67,682 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Robert John Philbrook Director Company Registration No. 10845732
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ROBERT PHILBROOK CONSULTANT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ROBERT PHILBROOK CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10845732. The registered office is 86 MARINA HEIGHTS, PEARL LANE, GILLINGHAM, KENT, ME7 1FA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,500 
769 
3,269 
At 30 June 2023
2,500 
769 
3,269 
Depreciation
At 1 July 2022
1,875 
769 
2,644 
Charge for the year
625 
- 
625 
At 30 June 2023
2,500 
769 
3,269 
Net book value
At 30 June 2023
- 
- 
- 
At 30 June 2022
625 
- 
625 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,098 
- 
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ROBERT PHILBROOK CONSULTANT LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,395 
358 
Trade creditors
3,677 
16,777 
Taxes and social security
- 
833 
7,072 
17,968 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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