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Company Registration No. 11662705 (England and Wales)
ROBERT STEBBINGS LOLER SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
ROBERT STEBBINGS LOLER SERVICES LIMITED Unaudited accounts Contents
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ROBERT STEBBINGS LOLER SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Robert Stebbings
Company Number
11662705 (England and Wales)
Registered Office
18 LYNCOLN DRIVE LOWESTOFT NR32 3FL UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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ROBERT STEBBINGS LOLER SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
177 
208 
Current assets
Debtors
18,725 
- 
Cash at bank and in hand
11,176 
5,124 
29,901 
5,124 
Creditors: amounts falling due within one year
(22,484)
(295)
Net current assets
7,417 
4,829 
Total assets less current liabilities
7,594 
5,037 
Creditors: amounts falling due after more than one year
(6,935)
(10,036)
Net assets/(liabilities)
659 
(4,999)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
657 
(5,001)
Shareholders' funds
659 
(4,999)
For the year ending 30 November 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 14 March 2024 and were signed on its behalf by
Robert Stebbings Director Company Registration No. 11662705
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ROBERT STEBBINGS LOLER SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ROBERT STEBBINGS LOLER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11662705. The registered office is 18 LYNCOLN DRIVE, LOWESTOFT, NR32 3FL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
399 
At 30 November 2023
399 
Depreciation
At 1 December 2022
191 
Charge for the year
31 
At 30 November 2023
222 
Net book value
At 30 November 2023
177 
At 30 November 2022
208 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,725 
- 
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ROBERT STEBBINGS LOLER SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,849 
- 
Accruals
635 
295 
22,484 
295 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,893 
10,036 
Loans from directors
42 
- 
6,935 
10,036 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Robert Stebbings
Overdrawn Directors Loan Account
- 
14,000 
- 
14,000 
- 
14,000 
- 
14,000 
10
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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