Robertson Collaborate Limited SC465127 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of marketing. Digita Accounts Production Advanced 6.30.9574.0 true SC465127 2023-04-01 2024-03-31 SC465127 2024-03-31 SC465127 bus:Director1 1 2024-03-31 SC465127 bus:Director2 1 2024-03-31 SC465127 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC465127 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC465127 bus:Micro-entities 2023-04-01 2024-03-31 SC465127 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC465127 bus:FilletedAccounts 2023-04-01 2024-03-31 SC465127 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC465127 bus:RegisteredOffice 2023-04-01 2024-03-31 SC465127 bus:Director1 2023-04-01 2024-03-31 SC465127 bus:Director1 1 2023-04-01 2024-03-31 SC465127 bus:Director2 2023-04-01 2024-03-31 SC465127 bus:Director2 1 2023-04-01 2024-03-31 SC465127 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC465127 countries:Scotland 2023-04-01 2024-03-31 SC465127 bus:Director1 1 2023-03-31 SC465127 bus:Director2 1 2023-03-31 SC465127 2022-04-01 2023-03-31 SC465127 2023-03-31 SC465127 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC465127 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC465127

Robertson Collaborate Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Robertson Collaborate Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Robertson Collaborate Limited

Company Information

Directors

Mr John Robertson

Mrs Catherine Robertson

Registered office

9 Tayview Terrace
Newport on Tay
Fife
DD6 8AT

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Robertson Collaborate Limited

(Registration number: SC465127)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

22,047

Current assets

27,350

49,409

Prepayments and accrued income

-

437

Creditors: Amounts falling due within one year

(4,913)

(48,187)

Net current assets

22,437

1,659

Total assets less current liabilities

22,437

23,706

Creditors: Amounts falling due after more than one year

-

(12,150)

Accruals and deferred income

(12,777)

(598)

 

9,660

10,958

Capital and reserves

9,660

10,958

 

Robertson Collaborate Limited

(Registration number: SC465127)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

These have been prepared as cessation accounts as it is the intention to wind the company up post year end.

The address of its registered office is:
9 Tayview Terrace
Newport on Tay
Fife
DD6 8AT

Basis of preparation

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mrs Catherine Robertson

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

(12,459)

7,415

Mr John Robertson

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

(6,891)

1,825

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Robertson Collaborate Limited

(Registration number: SC465127)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr John Robertson
Director

.........................................
Mrs Catherine Robertson
Director