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REGISTERED NUMBER: 04397131















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HOLLAND AND ROBINSON LIMITED

HOLLAND AND ROBINSON LIMITED (REGISTERED NUMBER: 04397131)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOLLAND AND ROBINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: C W J Holland
N S Robinson
Mrs R A Holland
Mrs A M Robinson





SECRETARY: N S Robinson





REGISTERED OFFICE: Unit 20, Bristol Vale Trading Estate
Hartcliffe Way
Bedminster
Bristol
Avon
BS3 5RJ





REGISTERED NUMBER: 04397131





ACCOUNTANTS: Douglas Crook Accountancy Services
92 Nore Road
Portishead
Bristol
BS20 8DX

HOLLAND AND ROBINSON LIMITED (REGISTERED NUMBER: 04397131)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,296 77,787

CURRENT ASSETS
Debtors 5 555 496
Cash at bank 11,474 12,664
12,029 13,160
CREDITORS
Amounts falling due within one year 6 9,107 9,545
NET CURRENT ASSETS 2,922 3,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,218

81,402

CREDITORS
Amounts falling due after more than one year 7 82,898 82,898
NET LIABILITIES (4,680 ) (1,496 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (4,880 ) (1,696 )
SHAREHOLDERS' FUNDS (4,680 ) (1,496 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOLLAND AND ROBINSON LIMITED (REGISTERED NUMBER: 04397131)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2202 and were signed on its behalf by:





N S Robinson - Director


HOLLAND AND ROBINSON LIMITED (REGISTERED NUMBER: 04397131)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Holland and Robinson Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

HOLLAND AND ROBINSON LIMITED (REGISTERED NUMBER: 04397131)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 123,848 5,500 129,348
DEPRECIATION
At 1 October 2022 46,116 5,445 51,561
Charge for year 2,477 14 2,491
At 30 September 2023 48,593 5,459 54,052
NET BOOK VALUE
At 30 September 2023 75,255 41 75,296
At 30 September 2022 77,732 55 77,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 555 496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 18 2,385
Taxation and social security 88 90
Other creditors 9,001 7,070
9,107 9,545

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 82,898 82,898