Company Registration No. NI051664 (Northern Ireland)
Robert Gault Limited
Unaudited accounts
for the year ended 30 September 2023
Robert Gault Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
176
176
Net current assets
6,862
6,862
Called up share capital
10,000
10,000
Profit and loss account
(3,138)
(2,124)
Shareholders' funds
6,862
7,876
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Robert Gault
Director
Company Registration No. NI051664
Robert Gault Limited
Notes to the Accounts
for the year ended 30 September 2023
Robert Gault Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI051664. The registered office is 187 Largy Road, Ahoghill, Ballymena, Antrim, BT42 2RH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
39,513
12,988
52,501
At 30 September 2023
39,513
12,988
52,501
At 1 October 2022
39,213
12,274
51,487
Charge for the year
300
714
1,014
At 30 September 2023
39,513
12,988
52,501
At 30 September 2023
-
-
-
At 30 September 2022
300
714
1,014
Amounts falling due within one year
Robert Gault Limited
Notes to the Accounts
for the year ended 30 September 2023
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
7
Transactions with related parties
Other debtors include an amount of £4,470 (2022: £4,470) due from the director of the company.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).