Company registration number 3083292 (England and Wales)
ROBLETT ELECTRICAL SUPPLIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ROBLETT ELECTRICAL SUPPLIES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
ROBLETT ELECTRICAL SUPPLIES LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
13,699
8,906
Current assets
Stocks
12,129
14,024
Debtors
160,984
312,375
Cash at bank and in hand
86,274
190,484
259,387
516,883
Creditors: amounts falling due within one year
(94,303)
(386,121)
Net current assets
165,084
130,762
Total assets less current liabilities
178,783
139,668
Creditors: amounts falling due after more than one year
(28,783)
(39,668)
Net assets
150,000
100,000
Capital and reserves
Called up share capital
11,110
11,110
Capital redemption reserve
100
100
Profit and loss reserves
138,790
88,790
Total equity
150,000
100,000

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

ROBLETT ELECTRICAL SUPPLIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 April 2024 and are signed on its behalf by:
R Everist
Director
Company registration number 3083292 (England and Wales)
2023-08-312022-09-01false03 April 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs D EveristR EveristW EveristMr C Lennonfalse2023-08-31930832922022-09-012023-08-3130832922023-08-3130832922022-08-313083292core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-313083292core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-313083292core:Non-currentFinancialInstrumentscore:AfterOneYear2023-08-313083292core:Non-currentFinancialInstrumentscore:AfterOneYear2022-08-313083292core:ShareCapital2023-08-313083292core:ShareCapital2022-08-313083292core:CapitalRedemptionReserve2023-08-313083292core:CapitalRedemptionReserve2022-08-313083292core:RetainedEarningsAccumulatedLosses2023-08-313083292core:RetainedEarningsAccumulatedLosses2022-08-313083292bus:Director22022-09-012023-08-313083292bus:PrivateLimitedCompanyLtd2022-09-012023-08-313083292bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-313083292bus:FRS1022022-09-012023-08-313083292bus:AuditExemptWithAccountantsReport2022-09-012023-08-313083292bus:Director12022-09-012023-08-313083292bus:Director32022-09-012023-08-313083292bus:Director42022-09-012023-08-313083292bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP