Registered number
SC350499
B & N Robertson Limited
Filleted Unaudited Accounts
31 October 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
B & N Robertson Limited
Registered number: SC350499
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 33,423 40,761
Current assets 112,147 123,423
Creditors: amounts falling due within one year (122,260) (122,624)
Net current (liabilities)/assets (10,113) 799
Total assets less current liabilities 23,310 41,560
Creditors: amounts falling due after more than one year (39,950) (40,000)
Accruals and deferred income (1,600) (1,510)
Net (liabilities)/assets (18,240) 50
Capital and reserves (18,240) 50
Number Number
Average number of employees 3 3
The company balance sheet at 31st October 2023 is in deficit. The directors feel that the company continues to trade profitably and that the balance sheet will be positive in the near future, hence the company continues to trade as a going concern.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Brasswell Farm, Annan Road, Dumfries, DG1 3JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Robertson
Director
Approved by the board on 30 July 2024
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