1 February 2023 false No description of principal activity Taxfiler 2023.15 11145819business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111458192023-01-31 111458192023-02-012024-01-31 11145819business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11145819business:FilletedAccounts2023-02-012024-01-31 111458192024-01-31 111458192023-01-31 11145819core:WithinOneYear2024-01-31 11145819core:WithinOneYear2023-01-31 11145819core:AfterOneYear2024-01-31 11145819core:AfterOneYear2023-01-31 11145819countries:EnglandWales2023-02-012024-01-31 11145819business:RegisteredOffice2023-02-012024-01-31 111458192022-02-012023-01-31 11145819business:Micro-entities2023-02-012024-01-31 11145819business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11145819 (England and Wales)
Robert Thomas Ltd Unaudited accounts for the year ended 31 January 2024
Robert Thomas Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
260 
521 
Current assets
133,581 
129,103 
Prepayments and accrued income
7,604 
10,651 
Creditors: amounts falling due within one year
(76,488)
(106,431)
Net current assets
64,697 
33,323 
Total assets less current liabilities
64,957 
33,844 
Creditors: amounts falling due after more than one year
(32,172)
(34,526)
Accruals and deferred income
(1,551)
(2,891)
Net assets/(net liabilities)
31,234 
(3,573)
Capital and reserves
31,234 
(3,573)
NOTES TO THE ACCOUNTS
1 Statutory information
Robert Thomas Ltd is a private company, limited by shares, registered in England and Wales, registration number 11145819. The registered office is MILL HOUSE, MAPLEDURHAM VILLAGE, READING, RG4 7TP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
Andrew Kingham Director Company Registration No. 11145819
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