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Registered Number: 10475385
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

ROBSON MANAGEMENT LTD

Directors ARTT Robert
Mr Robbie Artt
Registered Number 10475385
Registered Office 24 GRANGE ROAD
GRAVESEND KENT
DA11 0EU
Accountants Growth Accountants Limited
Merlin House
Brunel Road
Reading
England
RG7 4AB
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 November 2023.
Directors
The directors who served the company throughout the year were as follows:
ARTT Robert
Mr Robbie Artt

This report was approved by the board and signed on its behalf by:


----------------------------------
ARTT Robert
Director

Date approved: 18 January 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Growth Accountants Limited
30 November 2023


Growth Accountants Limited
Merlin House
Brunel Road
Reading
England
RG7 4AB
18 January 2024
3
  2023   2022
    £ £   £ £
Fixed assets   600      900 
Current assets 37,264      63,938   
Creditors: amount falling due within one year (19,310)     (46,643)  
Net current assets   17,954      17,295 
Total assets less current liabilities   18,554      18,195 
Creditors: amount falling due after more than one year   (10,255)     (16,779)
Net assets   8,299      1,416 
 

         
Capital and reserves   8,299      1,416 
 
NOTES TO THE ACCOUNTS

General Information
ROBSON MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10475385, registration address 24 GRANGE ROAD, GRAVESEND KENT, DA11 0EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).

3.

Advances and Credits



Directors loan
Interest free loan made to directors

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Directors loan45,766 45,766 
457660045766000
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Directors loan45,770 45,766 
457700040045766

For the year ended 30 November 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 accounts for the year in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 January 2024 and were signed on its behalf by:


--------------------------------
ARTT Robert
Director
4