AW ROBERTS LIMITED

Company Registration Number:
06419754 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AW ROBERTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AW ROBERTS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 10 Verity Street
Verity Street
East Bierley
Bradford
West Yorkshire
BD4 6PN
Company Registration Number: 06419754 (England and Wales)

AW ROBERTS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 31,935 41,422
Current assets: 35,330 53,253
Creditors: amounts falling due within one year: ( 29,842 ) ( 25,305 )
Net current assets (liabilities): 5,488 27,948
Total assets less current liabilities: 37,423 69,370
Creditors: amounts falling due after more than one year: ( 8,432 ) ( 16,215 )
Total net assets (liabilities): 28,991 53,155
Capital and reserves: 28,991 53,155

AW ROBERTS LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: A W ROBERTS
Status: Director

The notes form part of these financial statements

AW ROBERTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

AW ROBERTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No