NICK ROBINSON COMPUTING LIMITED

Company Registration Number:
03366328 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NICK ROBINSON COMPUTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NICK ROBINSON COMPUTING LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5
Valley Road
Wilpshire
Blackburn
Lancashire
BB1 9JJ
Company Registration Number: 03366328 (England and Wales)

NICK ROBINSON COMPUTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,112 3,995
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 185 7
Cost of Materials ( 69 ) ( 57 )
Staff Costs ( 1,800 ) ( 5,000 )
Depreciation and Writeoffs ( 554 ) ( 554 )
Other charges ( 493 ) ( 463 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 619 ) ( 2,072 )

NICK ROBINSON COMPUTING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 555 1,110
Current assets: 18,994 19,245
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 18,994 19,245
Total assets less current liabilities: 19,549 20,355
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,549 20,355
Capital and reserves: 19,549 20,355

NICK ROBINSON COMPUTING LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Nick Robinson
Status: Director

The notes form part of these financial statements

NICK ROBINSON COMPUTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

NICK ROBINSON COMPUTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No