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Company registration number: 00791942
Roblec Properties (Muswell Hill) Limited
Unaudited filleted financial statements
31 December 2023
Roblec Properties (Muswell Hill) Limited
Contents
Statement of financial position and notes to the financial statements
Roblec Properties (Muswell Hill) Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,341,187 1,340,603
_______ _______
Current assets 1,371,760 1,379,950
Creditors: amounts falling due within one year ( 98,185) ( 71,764)
_______ _______
Net current assets 1,273,575 1,308,186
_______ _______
Total assets less current liabilities 2,614,762 2,648,789
Accruals and deferred income ( 2,730) ( 6,546)
_______ _______
Net assets 2,612,032 2,642,243
_______ _______
Capital and reserves 2,612,032 2,642,243
_______ _______
Notes to the financial statements
Roblec Properties (Muswell Hill) Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Myfanwy Stewart 331,254 7,238 ( 4,236) 334,256
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Myfanwy Stewart 325,065 6,501 ( 312) 331,254
_______ _______ _______ _______
Interest is being paid on the loan, which is repayable on demand, at the official rate.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mrs Myfanwy Stewart
Director
Company registration number: 00791942
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Upper Gladstone Road, Chesham, HP5 3AF.