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Registered Number: 11347145
England and Wales

 

 

 

ROBSON ROOFING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 May 2023



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
23 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 257,881   
Tangible fixed assets 4 4,235    5,294 
Investments 5 (257,881)  
4,235    5,294 
Current assets      
Stocks 137,450    197,350 
Debtors 993,974    201,912 
Cash at bank and in hand 64,919    78,457 
1,196,343    477,719 
Creditors: amount falling due within one year (726,922)   (208,765)
Net current assets 469,421    268,954 
 
Total assets less current liabilities 473,656    274,248 
Creditors: amount falling due after more than one year (16,245)   (21,740)
Provisions for liabilities   (1,006)
Net assets 457,411    251,502 
 

Capital and reserves
     
Called up share capital 6 150,001    1 
Fair Value Reserves 7 (150,000)  
Profit and loss account 457,410    257,881 
Shareholder's funds 457,411    257,882 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 February 2024 and were signed by:


-------------------------------
Dean Robert Robson
Director
2
General Information
ROBSON ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11347145, registration address 46 HULLBRIDGE ROAD, SOUTH WOODHAM FERRERS CHELMSFORD, CM3 5NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Computer Equipment 20 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 June 2022  
Additions 257,881    257,881 
Disposals  
At 31 May 2023 257,881    257,881 
Amortisation
At 01 June 2022  
Charge for year  
On disposals  
At 31 May 2023  
Net book values
At 31 May 2023 257,881    257,881 
At 31 May 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2022 3,589    1,500    5,089 
Additions    
Disposals   (427)   (427)
Revaluations   2,845    2,845 
Transfers   (712)   (712)
At 31 May 2023 3,589    3,206    6,795 
Depreciation
At 01 June 2022 1,042    886    1,928 
Charge for year 510    122    632 
On disposals    
At 31 May 2023 1,552    1,008    2,560 
Net book values
Closing balance as at 31 May 2023 2,037    2,198    4,235 
Opening balance as at 01 June 2022 2,547    2,747    5,294 


5.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 June 2022  
Additions  
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (257,881)   (257,881)
At 31 May 2023 (257,881)   (257,881)

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £0.01 each  
 

7.

Fair Value Reserves

2023
£
  2022
£
Fair Value Reserve (150,000)  
(150,000)  

3