Relate AccountsProduction v2.7.2 v2.7.2 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Consulting engineers. 5 September 2023 04697420 2023-03-31 04697420 2022-03-31 04697420 2021-03-31 04697420 2022-04-01 2023-03-31 04697420 2021-04-01 2022-03-31 04697420 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04697420 uk-curr:PoundSterling 2022-04-01 2023-03-31 04697420 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 04697420 uk-core:ShareCapital 2023-03-31 04697420 uk-core:ShareCapital 2022-03-31 04697420 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04697420 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04697420 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-03-31 04697420 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-03-31 04697420 uk-bus:FRS102 2022-04-01 2023-03-31 04697420 uk-core:LandBuildings 2022-04-01 2023-03-31 04697420 uk-core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 04697420 2022-04-01 2023-03-31 04697420 uk-bus:Director1 2022-04-01 2023-03-31 04697420 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Robinson Associates (Consulting Engineers) Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2023



Robinson Associates (Consulting Engineers) Limited
Company Registration Number: 04697420
ABRIDGED BALANCE SHEET
as at 31 March 2023

2023 2022
Notes £ £
 
Fixed Assets
Tangible assets 4 321,647 326,638
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Current Assets
Debtors 161,935 97,156
Cash and cash equivalents 110,036 80,464
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271,971 177,620
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Creditors: amounts falling due within one year (127,115) (106,709)
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Net Current Assets 144,856 70,911
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Total Assets less Current Liabilities 466,503 397,549
 
Creditors:
amounts falling due after more than one year (169,201) (187,324)
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Net Assets 297,302 210,225
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Capital and Reserves
Called up share capital 1 1
Retained earnings 297,301 210,224
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Equity attributable to owners of the company 297,302 210,225
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 5 September 2023
           
________________________________          
Mark Robinson          
Director          
           



Robinson Associates (Consulting Engineers) Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2023

   
1. General Information
 
Robinson Associates (Consulting Engineers) Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 04697420. The registered office of the company is Unit 1, Wye House, 6 Enterprise Way, London, SW18 1FZ which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of professional services rendered by the company, exclusive of trade discounts and value added tax.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Land and buildings freehold - 2% Straight line
  Fixtures, fittings and equipment - 25% Reducing balance
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Government grants
Capital grants received and receivable are treated as deferred income and amortised to the Profit and Loss Account annually over the useful economic life of the asset to which it relates. Revenue grants are credited to the Profit and Loss Account when received.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 6, (2022 - 4).
 
  2023 2022
  Number Number
 
Management 1 1
Engineers and designers 5 3
  ───────── ─────────
  6 4
  ═════════ ═════════
         
4. Tangible assets
  Land and Fixtures, Total
  buildings fittings and  
  freehold equipment  
  £ £ £
Cost
At 1 April 2022 375,635 68,172 443,807
Additions - 7,065 7,065
  ───────── ───────── ─────────
At 31 March 2023 375,635 75,237 450,872
  ───────── ───────── ─────────
Depreciation
At 1 April 2022 60,104 57,065 117,169
Charge for the financial year 7,513 4,543 12,056
  ───────── ───────── ─────────
At 31 March 2023 67,617 61,608 129,225
  ───────── ───────── ─────────
Net book value
At 31 March 2023 308,018 13,629 321,647
  ═════════ ═════════ ═════════
At 31 March 2022 315,531 11,107 326,638
  ═════════ ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2023.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.