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REGISTERED NUMBER: 09182946 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

J ROBSON PROJECT MANAGEMENT LIMITED

J ROBSON PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 09182946)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J ROBSON PROJECT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr J C Robson



REGISTERED OFFICE: 28 Wellfield Lane
Burley in Wharfedale
West Yorkshire
LS29 7SX



REGISTERED NUMBER: 09182946 (England and Wales)



BANKERS: HSBC Bank plc
88 Town St
Horsford
Leeds
LS18 4AR

J ROBSON PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 09182946)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 304
Investment property 5 155,404 155,404
155,404 155,708

CURRENT ASSETS
Debtors 1,314 1,314
Investments 90,000 90,000
Cash at bank 22,591 14,800
113,905 106,114
CREDITORS
Amounts falling due within one year 75,761 44,462
NET CURRENT ASSETS 38,144 61,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,548

217,360

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 193,545 217,357
SHAREHOLDERS' FUNDS 193,548 217,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J ROBSON PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 09182946)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mr J C Robson - Director


J ROBSON PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 09182946)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

J Robson Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 20% on cost

Investment property
All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost which is a departure from Financial Reporting Standard 102.

Depreciation is not provided in respect of investment properties which is a departure from Financial Reporting Standard 102 the Companies Act 2006. Depreciation if provided would not have been of a material nature.

Rent received
Rental income is recognised as it is received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022
and 31 August 2023 4,435
DEPRECIATION
At 1 September 2022 4,131
Charge for year 304
At 31 August 2023 4,435
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 304

J ROBSON PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 09182946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2022
and 31 August 2023 155,404
NET BOOK VALUE
At 31 August 2023 155,404
At 31 August 2022 155,404

All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost which is a departure from Financial Reporting Standard 102.

Depreciation is not provided in respect of investment properties which is a departure from Financial Reporting Standard 102 the Companies Act 2006. Depreciation if provided would not have been of a material nature.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
1 Dividend £1 1 1
3 3

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs J C Robson.