DAVID ROBINSON BUSINESS ADVISER LIMITED

Company Registration Number:
08190697 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DAVID ROBINSON BUSINESS ADVISER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVID ROBINSON BUSINESS ADVISER LIMITED

Company Information

for the Period Ended 31 March 2024




Director: David Robinson
Registered office: 6
Leadhall Avenue
Harrogate
England
HG2 9NH
Company Registration Number: 08190697 (England and Wales)

DAVID ROBINSON BUSINESS ADVISER LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0
Total fixed assets: 0
Current assets
Debtors: 5 2,935 5,732
Cash at bank and in hand: 9,131 3,529
Total current assets: 12,066 9,261
Creditors: amounts falling due within one year: 6 ( 5,703 ) ( 5,621 )
Net current assets (liabilities): 6,363 3,640
Total assets less current liabilities: 6,363 3,640
Total net assets (liabilities): 6,363 3,640

The notes form part of these financial statements

DAVID ROBINSON BUSINESS ADVISER LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,362 3,639
Shareholders funds: 6,363 3,640

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: David Robinson
Status: Director

The notes form part of these financial statements

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 1,511 1,511
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,511 1,511
Depreciation
At 01 April 2023 1,511 1,511
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 1,511 1,511
Net book value
At 31 March 2024 0 0
At 31 March 2023 0 0

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,670 5,308
Prepayments and accrued income 265 424
Total 2,935 5,732

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,447 4,317
Accruals and deferred income 256 1,304
Total 5,703 5,621