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COMPANY REGISTRATION NUMBER: 02038467
ROBERTSON AND ROBERTSON (PLASTERING CONTRACTORS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
ROBERTSON AND ROBERTSON (PLASTERING CONTRACTORS) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st JULY 2023
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
ROBERTSON AND ROBERTSON (PLASTERING CONTRACTORS) LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
Current assets
50,887
51,342
Creditors: amounts falling due within one year
13,534
14,058
---------
---------
NET CURRENT ASSETS
37,353
37,284
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
37,353
37,284
Accruals and deferred income
1,087
528
---------
---------
36,266
36,756
---------
---------
Capital and reserves
36,266
36,756
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year, the directors did not undertake any transactions with the company that require disclosure.
2. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities regime.
3. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year, being the directors of the company, amounted to 3 (2022: 3).
For the year ending 31st July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 July 2024 , and are signed on behalf of the board by:
Mrs E. Robertson
Director
Company registration number: 02038467
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Meadowvale, Darras Hall, Newcastle Upon Tyne, NE20 9NF.