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REGISTERED NUMBER: 03890531 (England and Wales)


























Financial Statements

for the Year Ended 31 January 2024

for

CS Robinson Limited

CS Robinson Limited (Registered number: 03890531)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


CS Robinson Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: C S Robinson





SECRETARY: Wright Vigar Limited





REGISTERED OFFICE: Yew Tree Cottage
Sleaford Road
Beckingham
Lincoln
Lincolnshire
LN5 0RF





REGISTERED NUMBER: 03890531 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Accountants' Report to the Director
on the Unaudited Financial Statements of
CS Robinson Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CS Robinson Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of CS Robinson Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CS Robinson Limited and state those matters that we have agreed to state to the director of CS Robinson Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CS Robinson Limited and its director for our work or for this report.

It is your duty to ensure that CS Robinson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CS Robinson Limited. You consider that CS Robinson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CS Robinson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


26 February 2024

CS Robinson Limited (Registered number: 03890531)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,431 1,684
Investment property 5 750,000 750,000
751,431 751,684

CURRENT ASSETS
Debtors 6 501 605
Cash at bank 61,286 59,976
61,787 60,581
CREDITORS
Amounts falling due within one year 7 26,976 23,716
NET CURRENT ASSETS 34,811 36,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

786,242

788,549

PROVISIONS FOR LIABILITIES 42,254 42,302
NET ASSETS 743,988 746,247

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 743,987 746,246
SHAREHOLDERS' FUNDS 743,988 746,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 26 February 2024 and were signed by:





C S Robinson - Director


CS Robinson Limited (Registered number: 03890531)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

CS Robinson 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CS Robinson Limited (Registered number: 03890531)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2023
and 31 January 2024 9,504
DEPRECIATION
At 1 February 2023 7,820
Charge for year 253
At 31 January 2024 8,073
NET BOOK VALUE
At 31 January 2024 1,431
At 31 January 2023 1,684

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023
and 31 January 2024 750,000
NET BOOK VALUE
At 31 January 2024 750,000
At 31 January 2023 750,000

Fair value at 31 January 2024 is represented by:
£   
Valuation in 2017 241,857
Valuation in 2020 64,829
Cost 443,314
750,000

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 443,314 443,314

Investment property was valued on an open market basis on 31 January 2024 by the director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 501 605

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,924 6,529
Other creditors 18,052 17,187
26,976 23,716

CS Robinson Limited (Registered number: 03890531)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 February 2023 746,246
Profit for the year 27,741
Dividends (30,000 )
At 31 January 2024 743,987