N & F Roobottom Ltd 07949224 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 07949224 2022-04-01 2023-03-31 07949224 2023-03-31 07949224 bus:Original 2023-03-31 07949224 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07949224 bus:Micro-entities 2022-04-01 2023-03-31 07949224 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07949224 bus:FullAccounts 2022-04-01 2023-03-31 07949224 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07949224 bus:RegisteredOffice 2022-04-01 2023-03-31 07949224 bus:Director1 2022-04-01 2023-03-31 07949224 bus:Director2 2022-04-01 2023-03-31 07949224 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07949224 bus:Agent1 2022-04-01 2023-03-31 07949224 countries:EnglandWales 2022-04-01 2023-03-31 07949224 2021-04-01 2022-03-31 07949224 2022-03-31 07949224 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07949224

N & F Roobottom Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

N & F Roobottom Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

N & F Roobottom Ltd

Company Information

Directors

Mr N Roobottom

Mrs FM Roobottom

Registered office

Black Tip Farm
Netherseal Road
Chilcote
Swadlincote
Derbyshire
DE12 8DQ

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

N & F Roobottom Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

Mr N Roobottom

Mrs FM Roobottom

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr N Roobottom
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
N & F Roobottom Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N & F Roobottom Ltd for the year ended 31 March 2023 as set out on pages 4 to 4 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 at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of N & F Roobottom Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of N & F Roobottom Ltd and state those matters that we have agreed to state to the Board of Directors of N & F Roobottom Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N & F Roobottom Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that N & F Roobottom Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N & F Roobottom Ltd. You consider that N & F Roobottom Ltd 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 accounts of N & F Roobottom Ltd. 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 accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

12 March 2024

 

N & F Roobottom Ltd

(Registration number: 07949224)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

257,319

227,494

Current assets

561,503

343,638

Prepayments and accrued income

27,570

27,570

Creditors: Amounts falling due within one year

(428,583)

(398,133)

Net current assets/(liabilities)

160,490

(26,925)

 

417,809

200,569

Capital and reserves

417,809

200,569

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

Stock held

31 March 2023

31 March 2022

Herd

-

141,550

Dead and Livestock

26,000

32,372

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

Mr N Roobottom
Director