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Registered number: 12181139
Roberts Construction Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2023
The Boss Partnership
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12181139
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 20 -
Cash at bank and in hand 9,504 21,583
9,524 21,583
Creditors: Amounts Falling Due Within One Year (5,184 ) (5,238 )
NET CURRENT ASSETS (LIABILITIES) 4,340 16,345
TOTAL ASSETS LESS CURRENT LIABILITIES 4,340 16,345
Creditors: Amounts Falling Due After More Than One Year (7,386 ) (11,003 )
NET (LIABILITIES)/ASSETS (3,046 ) 5,342
CAPITAL AND RESERVES
Called up share capital 4 20 20
Profit and Loss Account (3,066 ) 5,322
SHAREHOLDERS' FUNDS (3,046) 5,342
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
A J Roberts
Director
15/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Roberts Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12181139 . The registered office is 10 Brooklands Court Kettering Venture Park, Kettering, Northants, NN15 6FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 20 20
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