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Company Registration No. 13890939 (England and Wales)
Rob J Watkins Ltd Unaudited accounts for the year ended 29 February 2024
Rob J Watkins Ltd Unaudited accounts Contents
Page
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Rob J Watkins Ltd Company Information for the year ended 29 February 2024
Director
Robert J Watkins
Company Number
13890939 (England and Wales)
Registered Office
41 STANLEY ROAD RUGBY WARWICKSHIRE CV21 3UE UNITED KINGDOM
Accountants
Brian Owen Associates Ltd 41 STANLEY ROAD RUGBY CV21 3UE
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Rob J Watkins Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,032 
5,414 
Current assets
Debtors
29,117 
8,209 
Cash at bank and in hand
38,265 
44,277 
67,382 
52,486 
Creditors: amounts falling due within one year
(61,259)
(36,424)
Net current assets
6,123 
16,062 
Net assets
10,155 
21,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,055 
21,376 
Shareholders' funds
10,155 
21,476 
For the year ending 29 February 2024 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 24 July 2024 and were signed on its behalf by
Robert J Watkins Director Company Registration No. 13890939
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Rob J Watkins Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Rob J Watkins Ltd is a private company, limited by shares, registered in England and Wales, registration number 13890939. The registered office is 41 STANLEY ROAD, RUGBY, WARWICKSHIRE, CV21 3UE, 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:
Fixtures & fittings
25% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,529 
At 29 February 2024
5,529 
Depreciation
At 1 March 2023
115 
Charge for the year
1,382 
At 29 February 2024
1,497 
Net book value
At 29 February 2024
4,032 
At 28 February 2023
5,414 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,117 
8,209 
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Rob J Watkins Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,953 
6,598 
Trade creditors
12,255 
- 
Taxes and social security
8,986 
12,855 
Loans from directors
70 
15,101 
Accruals
1,995 
1,870 
Deferred income
20,000 
- 
61,259 
36,424 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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