Dave Roberts & Son Limited 09861726 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of general builders. Digita Accounts Production Advanced 6.30.9574.0 true 09861726 2023-01-01 2023-12-31 09861726 2023-12-31 09861726 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09861726 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09861726 bus:Micro-entities 2023-01-01 2023-12-31 09861726 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09861726 bus:FilletedAccounts 2023-01-01 2023-12-31 09861726 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09861726 bus:RegisteredOffice 2023-01-01 2023-12-31 09861726 bus:Director2 2023-01-01 2023-12-31 09861726 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09861726 countries:England 2023-01-01 2023-12-31 09861726 2022-01-01 2022-12-31 09861726 2022-12-31 09861726 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09861726 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09861726

Dave Roberts & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Dave Roberts & Son Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Dave Roberts & Son Limited

(Registration number: 09861726)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,924

8,755

Current assets

99,559

58,930

Prepayments and accrued income

52

65

Creditors: Amounts falling due within one year

(30,336)

(14,149)

Net current assets

69,275

44,846

Total assets less current liabilities

76,199

53,601

Creditors: Amounts falling due after more than one year

(6,336)

(9,326)

Accruals and deferred income

(778)

(778)

 

69,085

43,497

Capital and reserves

69,085

43,497

1

General information

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

The address of its registered office is:
10 Londesborough Road
Market Weighton
York
YO43 3HN

These financial statements were authorised for issue by the Board on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

3

Related party transactions

Rent is paid to Mr S Roberts the director and shareholder for the registered office and trade premises. The amount paid in this financial year was £982 (2022: - £982).

Transactions with directors

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

 

Dave Roberts & Son Limited

(Registration number: 09861726)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
Mr S Roberts
Director