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Registered Number: 14193479
England and Wales

 

 

 

HARRY B ROBERTS LTD


Abridged Accounts
 


Period of accounts

Start date: 24 June 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Christine Harris
30 June 2023



....................................................
Christine Harris
222 Pickhurst Lane
West Wickham
Kent
BR4 0HL
28 March 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 27,292 
Cash at bank and in hand 173,325 
200,617 
Creditors: amount falling due within one year (73,522)
Net current assets 127,095 
 
Total assets less current liabilities 127,095 
Net assets 127,095 
 

Capital and reserves
   
Profit and loss account 127,095 
Shareholder's funds 127,095 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 March 2024 and were signed by:


-------------------------------
ROBERTS Harry Booth
Director
2
General Information
Harry B Roberts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14193479, registration address 222 Pickhurst Lane, West Wickham, Kent, BR4 0HL. The trading address of the company is Hillside, Langley Vale Rd, Epsom, Surrey, KT18 6AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Costs of Commissions net of VAT
2.

Directors' Emoluments

2023
£
Administrative Expenses
Directors Salaries 12,570 
12,570 
Gross cost of Directors salaries

3.

Staff Costs

2023
£
Wages and salaries 12,570 
Other staff costs 3,631 
16,201 
Average number of employees during the period Number
Company employs only 1 Director and no other staff

4.

Average number of employees

No employees other than 1 Director
Average number of employees during the period was 1.
5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3