ROBERT TRANSPORT LIMITED

Company Registration Number:
13533975 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROBERT TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ROBERT TRANSPORT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Robert Filip
Registered office: 12
Cannon Street
Swindon
Wiltshire
England
SN1 3DD
Company Registration Number: 13533975 (England and Wales)

ROBERT TRANSPORT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

49410 - Freight transport by road 52290 - Other transportation support activities 96090 - Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Robert Filip

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Robert Filip
Status: Director

ROBERT TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 40,360 43,180
Gross Profit or (Loss) 40,360 43,180
Administrative Expenses ( 37,391 ) ( 37,162 )
Operating Profit or (Loss) 2,969 6,018
Profit or (Loss) Before Tax 2,969 6,018
Profit or (Loss) for Period 2,969 6,018

The notes form part of these financial statements

ROBERT TRANSPORT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,970 6,017
Total current assets: 2,970 6,017
Net current assets (liabilities): 2,970 6,017
Total assets less current liabilities: 2,970 6,017
Total net assets (liabilities): 2,970 6,017

The notes form part of these financial statements

ROBERT TRANSPORT LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,969 6,016
Shareholders funds: 2,970 6,017

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Robert Filip
Status: Director

The notes form part of these financial statements

ROBERT TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

    Intangible fixed assets amortisation policy

    Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime'

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads

ROBERT TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ROBERT TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No