ROBBTAWN LTD.

Company Registration Number:
12594453 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ROBBTAWN LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROBBTAWN LTD.

Company Information

for the Period Ended 31 May 2023




Director: Douglas Tawn
Charlie Robb
Registered office: Flat 2, 30
Estelle Road
London
GBR
NW3 2JY
Company Registration Number: 12594453 (England and Wales)

ROBBTAWN LTD.

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 690 1
Total current assets: 690 1
Net current assets (liabilities): 690 1
Total assets less current liabilities: 690 1
Total net assets (liabilities): 690 1

The notes form part of these financial statements

ROBBTAWN LTD.

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 690 1
Shareholders funds: 690 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Douglas Tawn
Status: Director

The notes form part of these financial statements

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Everything the company has done in this period has been without a view to trading or business. The directors have occasionally put their own money into the company account to pay for film festival submissions, etc. As such, our accounting has been informal during this period of dormancy.

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Amortisation at 01 June 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2023 0
    Net book value
    Net book value at 31 May 2023 0
    Net book value at 31 May 2022 0

    We don't have any intangible assets that can be adequately measured.

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 0
Depreciation
At 01 June 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 0
At 31 May 2022 0

The company does not currently hold any tangible assets. Anything associated with the company's work (computers for writing or editing, etc) are the private property of the directors, purchased at their own expense.