Company registration number 05880186 (England and Wales)
ROBIN ELLERBECK (BLOODSTOCK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ROBIN ELLERBECK (BLOODSTOCK) LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,561
2,080
Current assets
23,875
23,138
Creditors: amounts falling due within one year
(438,244)
(420,412)
Net current liabilities
(414,369)
(397,274)
Total assets less current liabilities
(412,808)
(395,194)
Net liabilities
(412,808)
(395,194)
Capital and reserves
(412,808)
(395,194)
Notes to the financial statements
1
Going Concern
The accounts have been prepared on a going concern basis, the company is able to continue trading for the foreseeable future with the continued support of the Directors. The Directors agree not to withdraw funds to the detriment of other creditors.
Robin Ellerbeck (Bloodstock) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fairfield House, Bedale Lane, Wath, Ripon, North Yorkshire, United Kingdom, HG4 5ER.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 January 2024
Mr R N Ellerbeck
Director
Company registration number 05880186 (England and Wales)