IRIS Accounts Production v24.1.0.578 00541803 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh005418032022-12-31005418032023-12-31005418032023-01-012023-12-31005418032021-12-31005418032022-01-012022-12-31005418032022-12-3100541803ns15:EnglandWales2023-01-012023-12-3100541803ns14:PoundSterling2023-01-012023-12-3100541803ns10:Director12023-01-012023-12-3100541803ns10:Director22023-01-012023-12-3100541803ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3100541803ns10:SmallEntities2023-01-012023-12-3100541803ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3100541803ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3100541803ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3100541803ns10:FullAccounts2023-01-012023-12-3100541803ns10:Director32023-01-012023-12-3100541803ns10:CompanySecretary12023-01-012023-12-3100541803ns10:RegisteredOffice2023-01-012023-12-3100541803ns5:CurrentFinancialInstruments2023-12-3100541803ns5:CurrentFinancialInstruments2022-12-3100541803ns5:ShareCapital2023-12-3100541803ns5:ShareCapital2022-12-3100541803ns5:RetainedEarningsAccumulatedLosses2023-12-3100541803ns5:RetainedEarningsAccumulatedLosses2022-12-3100541803ns5:CostValuation2022-12-3100541803ns5:AdditionsToInvestments2023-12-3100541803ns5:DisposalsRepaymentsInvestments2023-12-3100541803ns5:RevaluationsIncreaseDecreaseInInvestments2023-12-3100541803ns5:CostValuation2023-12-31
REGISTERED NUMBER: 00541803 (England and Wales)













ROBERTS & BOND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ROBERTS & BOND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: D R Roberts
M V Prior
Ms K T Roberts





SECRETARY: D R Roberts





REGISTERED OFFICE: 3 Broadway
Southgate
London
N14 6PJ





REGISTERED NUMBER: 00541803 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 233,915 191,103

CURRENT ASSETS
Cash at bank 19,584 33,714

CREDITORS
Amounts falling due within one year 5 441 889
NET CURRENT ASSETS 19,143 32,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

253,058

223,928

PROVISIONS FOR LIABILITIES 4,815 -
NET ASSETS 248,243 223,928

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 248,143 223,828
248,243 223,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

BALANCE SHEET - continued
31 DECEMBER 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 13 April 2024 and were signed on its behalf by:




D R Roberts - Director



M V Prior - Director


ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Roberts & Bond Limited is a private company, limited by shares , registered in England and Wales. 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 as modified by the revaluation of certain assets.

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.

Fixed asset investments
Fixed asset investments represent shareholdings in listed companies. The investments are stated at the market value on the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2023 191,103
Additions 18,716
Disposals (1,396 )
Revaluations 25,492
At 31 December 2023 233,915
NET BOOK VALUE
At 31 December 2023 233,915
At 31 December 2022 191,103

ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 December 2023 is represented by:

Other
investments
£   
Valuation in 2023 25,340
Cost 208,575
233,915

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 21 528
Other creditors 420 361
441 889

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D R Roberts.