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REGISTERED NUMBER: 04819668 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

MICHAEL ROBINSON LIMITED

MICHAEL ROBINSON LIMITED (REGISTERED NUMBER: 04819668)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MICHAEL ROBINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: M Robinson





REGISTERED OFFICE: 29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU





REGISTERED NUMBER: 04819668 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU

MICHAEL ROBINSON LIMITED (REGISTERED NUMBER: 04819668)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 361 482

CURRENT ASSETS
Debtors 5 37 2,150
Cash at bank 1,300 974
1,337 3,124
CREDITORS
Amounts falling due within one year 6 6,392 7,661
NET CURRENT LIABILITIES (5,055 ) (4,537 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,694

)

(4,055

)

PROVISIONS FOR LIABILITIES 7 69 92
NET LIABILITIES (4,763 ) (4,147 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,764 ) (4,148 )
SHAREHOLDERS' FUNDS (4,763 ) (4,147 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 22 April 2024 and were signed by:





M Robinson - Director


MICHAEL ROBINSON LIMITED (REGISTERED NUMBER: 04819668)

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


1. STATUTORY INFORMATION

Michael Robinson 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.

These financial statements have been prepared on the basis that the company will continue to be a going concern. If the assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and current liabilities.

The validity of the going concern basis depends upon the continued support of the company director. The director confirms that support will continue.

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.
Plant & machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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 1 (2022 - 1 ) .

MICHAEL ROBINSON LIMITED (REGISTERED NUMBER: 04819668)

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


4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 1,984 8,709 2,176 12,869
DEPRECIATION
At 1 August 2022 1,777 8,434 2,176 12,387
Charge for year 52 69 - 121
At 31 July 2023 1,829 8,503 2,176 12,508
NET BOOK VALUE
At 31 July 2023 155 206 - 361
At 31 July 2022 207 275 - 482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts - 1,940
Prepayments 37 210
37 2,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 3,439 4,662
Other creditors 1,795 1,841
Directors' current accounts 1 -
Accrued expenses 1,157 1,158
6,392 7,661

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax on assets 69 92

Deferred
tax
£   
Balance at 1 August 2022 92
Provided during year (23 )
Balance at 31 July 2023 69

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Robinson.