Rob's Autos (Merseyside) Ltd 09525269 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Auto electric repairs Digita Accounts Production Advanced 6.30.9574.0 true 09525269 2022-05-01 2023-04-30 09525269 2023-04-30 09525269 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09525269 bus:Micro-entities 2022-05-01 2023-04-30 09525269 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09525269 bus:FullAccounts 2022-05-01 2023-04-30 09525269 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09525269 bus:RegisteredOffice 2022-05-01 2023-04-30 09525269 bus:Director1 2022-05-01 2023-04-30 09525269 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09525269 countries:England 2022-05-01 2023-04-30 09525269 2021-05-01 2022-04-30 09525269 2022-04-30 09525269 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09525269

Rob's Autos (Merseyside) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Rob's Autos (Merseyside) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rob's Autos (Merseyside) Ltd

Company Information

Director

Mr RK Pasco

Registered office

35 Whitewood Park
Liverpool
Merseyside
L9 7LF

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Rob's Autos (Merseyside) Ltd

(Registration number: 09525269)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

3,428

1,991

Current assets

181,191

143,886

Creditors: Amounts falling due within one year

(23,829)

(28,588)

Net current assets

157,362

115,298

Total assets less current liabilities

160,790

117,289

Provisions for liabilities

(295)

(295)

Accruals and deferred income

(1,213)

(967)

 

159,282

116,027

Capital and reserves

159,282

116,027

1

General information

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

The address of its registered office is:
35 Whitewood Park
Liverpool
Merseyside
L9 7LF
United Kingdom

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Rob's Autos (Merseyside) Ltd

(Registration number: 09525269)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr RK Pasco
Director