Company Registration No. 12221859 (England and Wales)
Charles.Robinson Ltd
Unaudited accounts
for the year ended 31 August 2023
Charles.Robinson Ltd
Unaudited accounts
Contents
Charles.Robinson Ltd
Company Information
for the year ended 31 August 2023
Director
Charles John Robinson
Company Number
12221859 (England and Wales)
Registered Office
47 Granville Road
Northchurch
Berkhamsted
Hertfordshire
HP4 3RN
Accountants
Panda Tax Accountancy Services
56 Windyridge Gardens
Wymans Brook
Cheltenham
Glos
GL50 4SY
Charles.Robinson Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
5,379
6,956
Creditors: amounts falling due within one year
(6,955)
(5,159)
Net current (liabilities)/assets
(26)
3,385
Net (liabilities)/assets
(26)
5,072
Called up share capital
1
1
Profit and loss account
(27)
5,071
Shareholders' funds
(26)
5,072
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
Charles John Robinson
Director
Company Registration No. 12221859
Charles.Robinson Ltd
Notes to the Accounts
for the year ended 31 August 2023
Charles.Robinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 12221859. The registered office is 47 Granville Road, Northchurch, Berkhamsted, Hertfordshire, HP4 3RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
2,251
4,500
6,751
At 31 August 2023
2,251
4,500
6,751
At 1 September 2022
1,689
3,375
5,064
Charge for the year
562
1,125
1,687
At 31 August 2023
2,251
4,500
6,751
At 31 August 2022
562
1,125
1,687
Amounts falling due within one year
Accrued income and prepayments
140
137
Charles.Robinson Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(830)
(765)
Loans from directors
6,185
4,349
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).