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REGISTERED NUMBER: 05505828 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

ROBISON-SMITH DEVELOPMENTS LIMITED

ROBISON-SMITH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05505828)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBISON-SMITH DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: W G Robison-Smith
J G R Hart





SECRETARY: W G Robison-Smith





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 05505828 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

ROBISON-SMITH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05505828)

BALANCE SHEET
31 JULY 2023

31.7.22 31.7.23
£    £    Notes £    £   
FIXED ASSETS
7,643 Tangible assets 4 8,982

CURRENT ASSETS
31,000 Stocks 8,681
47,832 Debtors 5 12,042
10,889 Cash at bank and in hand 39,814
89,721 60,537
CREDITORS
95,557 Amounts falling due within one year 6 67,545
(5,836 ) NET CURRENT LIABILITIES (7,008 )
1,807 TOTAL ASSETS LESS CURRENT
LIABILITIES

1,974

1,452 PROVISIONS FOR LIABILITIES 1,707
355 NET ASSETS 267

CAPITAL AND RESERVES
2 Called up share capital 7 2
353 Retained earnings 265
355 SHAREHOLDERS' FUNDS 267

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 directors acknowledge their 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.

ROBISON-SMITH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05505828)

BALANCE SHEET - continued
31 JULY 2023


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 Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





W G Robison-Smith - Director


ROBISON-SMITH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05505828)

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

1. STATUTORY INFORMATION

Robison-Smith Developments 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing trade debtor and work in progress balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower cost and net realisable value.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

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.

ROBISON-SMITH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05505828)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 August 2022 46,463 11,782 34,681 -
Additions 4,334 2,119 - 2,215
At 31 July 2023 50,797 13,901 34,681 2,215
DEPRECIATION
At 1 August 2022 38,820 9,644 29,176 -
Charge for year 2,995 1,065 1,376 554
At 31 July 2023 41,815 10,709 30,552 554
NET BOOK VALUE
At 31 July 2023 8,982 3,192 4,129 1,661
At 31 July 2022 7,643 2,138 5,505 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 43,800
Other debtors 12,042 4,032
12,042 47,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 3,161 7,129
Other creditors 64,384 88,428
67,545 95,557

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2