Company Registration No. 10848713 (England and Wales)
ROB CHALMERS IT LIMITED
Unaudited accounts
for the year ended 31 July 2023
ROB CHALMERS IT LIMITED
Unaudited accounts
Contents
ROB CHALMERS IT LIMITED
Company Information
for the year ended 31 July 2023
Director
Robert Alexander Chalmers
Company Number
10848713 (England and Wales)
Registered Office
34 Embleton Road
London
SE13 7DH
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
ROB CHALMERS IT LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
2,122
3,664
Cash at bank and in hand
22,769
20,067
Creditors: amounts falling due within one year
(14,015)
(14,695)
Net current assets
13,272
7,964
Called up share capital
100
100
Profit and loss account
15,294
11,528
Shareholders' funds
15,394
11,628
For the year ending 31 July 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 28 March 2024 and were signed on its behalf by
Robert Alexander Chalmers
Director
Company Registration No. 10848713
ROB CHALMERS IT LIMITED
Notes to the Accounts
for the year ended 31 July 2023
ROB CHALMERS IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10848713. The registered office is 34 Embleton Road, London, SE13 7DH, 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.
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Taxation.
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:
Plant & machinery
33.33% Straight Line basis
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Tangible fixed assets
Plant & machinery
ROB CHALMERS IT LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,370
9,987
Loans from directors
-
4,708
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).