1 September 2022 false No description of principal activity Taxfiler 2023.10 12221859business:PrivateLimitedCompanyLtd2022-09-012023-08-31 122218592022-08-31 122218592022-09-012023-08-31 12221859business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12221859business:FilletedAccounts2022-09-012023-08-31 122218592023-08-31 12221859business:Director12022-09-012023-08-31 12221859business:RegisteredOffice2022-09-012023-08-31 122218592022-08-31 12221859core:WithinOneYear2023-08-31 12221859core:WithinOneYear2022-08-31 12221859core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12221859core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12221859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12221859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12221859core:PreviouslyStatedAmount2023-08-31 12221859core:PreviouslyStatedAmount2022-08-31 12221859business:SmallEntities2022-09-012023-08-31 12221859countries:EnglandWales2022-09-012023-08-31 12221859core:PlantMachinery2022-09-012023-08-31 12221859core:MotorVehicles2022-09-012023-08-31 12221859core:PlantMachinery2022-08-31 12221859core:MotorVehicles2022-08-31 12221859core:PlantMachinery2023-08-31 12221859core:MotorVehicles2023-08-31 122218592021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Charles.Robinson Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,687 
Current assets
Debtors
1,550 
1,588 
Cash at bank and in hand
5,379 
6,956 
6,929 
8,544 
Creditors: amounts falling due within one year
(6,955)
(5,159)
Net current (liabilities)/assets
(26)
3,385 
Net (liabilities)/assets
(26)
5,072 
Capital and reserves
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
- 4 -
Charles.Robinson Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2023
- 
- 
- 
At 31 August 2022
562 
1,125 
1,687 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,410 
1,451 
Accrued income and prepayments
140 
137 
1,550 
1,588 
- 5 -
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 
Accruals
1,600 
1,575 
6,955 
5,159 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -