Company Registration No. 10845732 (England and Wales)
ROBERT PHILBROOK CONSULTANT LTD
Unaudited accounts
for the year ended 30 June 2023
ROBERT PHILBROOK CONSULTANT LTD
Unaudited accounts
Contents
ROBERT PHILBROOK CONSULTANT LTD
Company Information
for the year ended 30 June 2023
Director
Robert John Philbrook
Company Number
10845732 (England and Wales)
Registered Office
86 MARINA HEIGHTS
PEARL LANE
GILLINGHAM
KENT
ME7 1FA
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
ROBERT PHILBROOK CONSULTANT LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
40,430
85,025
Creditors: amounts falling due within one year
(7,072)
(17,968)
Net current assets
43,456
67,057
Called up share capital
15
15
Profit and loss account
43,441
67,667
Shareholders' funds
43,456
67,682
For the year ending 30 June 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 8 March 2024 and were signed on its behalf by
Robert John Philbrook
Director
Company Registration No. 10845732
ROBERT PHILBROOK CONSULTANT LTD
Notes to the Accounts
for the year ended 30 June 2023
ROBERT PHILBROOK CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10845732. The registered office is 86 MARINA HEIGHTS, PEARL LANE, GILLINGHAM, KENT, ME7 1FA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
2,500
769
3,269
At 30 June 2023
2,500
769
3,269
At 1 July 2022
1,875
769
2,644
Charge for the year
625
-
625
At 30 June 2023
2,500
769
3,269
Amounts falling due within one year
ROBERT PHILBROOK CONSULTANT LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,677
16,777
Taxes and social security
-
833
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).