2 false false false false false false false false false true false false false false false false 2023-07-07 Sage Accounts Production Advanced 2021 - FRS102_2021 140,000 140,000 140,000 xbrli:pure xbrli:shares iso4217:GBP 14987580 2023-07-07 2023-11-30 14987580 2023-11-30 14987580 bus:Director1 2023-07-07 2023-11-30 14987580 core:WithinOneYear 2023-11-30 14987580 core:ShareCapital 2023-11-30 14987580 core:RetainedEarningsAccumulatedLosses 2023-11-30 14987580 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14987580 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14987580 core:Non-currentFinancialInstruments 2023-11-30 14987580 bus:SmallEntities 2023-07-07 2023-11-30 14987580 bus:AuditExemptWithAccountantsReport 2023-07-07 2023-11-30 14987580 bus:FullAccounts 2023-07-07 2023-11-30 14987580 bus:SmallCompaniesRegimeForAccounts 2023-07-07 2023-11-30 14987580 bus:PrivateLimitedCompanyLtd 2023-07-07 2023-11-30
COMPANY REGISTRATION NUMBER: 14987580
Robydome Holdings Limited
Unaudited financial statements
30 November 2023
Robydome Holdings Limited
Statement of financial position
30 November 2023
30 Nov 23
Note
£
£
Fixed assets
Investments
5
140,000
Current assets
Debtors
6
18,545
Creditors: Amounts falling due within one year
7
( 21,509)
-------
Net current liabilities
( 2,964)
---------
Total assets less current liabilities
137,036
---------
Net assets
137,036
---------
Capital and reserves
Called up share capital
140,000
Profit and loss account
( 2,964)
---------
Shareholders funds
137,036
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 April 2024 , and are signed on behalf of the board by:
G Milner
Director
Company registration number: 14987580
Robydome Holdings Limited
Notes to the financial statements
Period from 7 July 2023 to 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, PE32 7EA. The trading address of the company is Woodhall Business Park, Sudbury, Suffolk, CO10 1WH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Employee numbers
The average number of employees during the period was 2 .
5. Investments
Shares in group undertakings
£
Cost
At 7 July 2023
Additions
140,000
---------
At 30 November 2023
140,000
---------
Impairment
At 7 July 2023 and 30 November 2023
---------
Carrying amount
At 30 November 2023
140,000
---------
6. Debtors
30 Nov 23
£
Other debtors
18,545
-------
7. Creditors: Amounts falling due within one year
30 Nov 23
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
20,489
Other creditors
1,020
-------
21,509
-------