Robert Shreeve Associates Limited 05358702 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 05358702 2023-04-01 2024-03-31 05358702 2024-03-31 05358702 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05358702 bus:Micro-entities 2023-04-01 2024-03-31 05358702 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05358702 bus:FilletedAccounts 2023-04-01 2024-03-31 05358702 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05358702 bus:RegisteredOffice 2023-04-01 2024-03-31 05358702 bus:Director1 2023-04-01 2024-03-31 05358702 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05358702 countries:AllCountries 2023-04-01 2024-03-31 05358702 2022-04-01 2023-03-31 05358702 2023-03-31 05358702 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05358702

Robert Shreeve Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Robert Shreeve Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Robert Shreeve Associates Limited

Company Information

Director

R A Shreeve

Registered office

1 Stable Offices Furnace Farm
Furnace Lane
Lamberhurst
Tunbridge Wells
Kent
TN3 8LE

 

Robert Shreeve Associates Limited

(Registration number: 05358702)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,339

9,238

Current assets

123,988

99,309

Prepayments and accrued income

3,057

3,042

Creditors: Amounts falling due within one year

(50,439)

(19,142)

Net current assets

76,606

83,209

Total assets less current liabilities

83,945

92,447

Accruals and deferred income

(2,075)

(2,035)

 

81,870

90,412

Capital and reserves

81,870

90,412

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Stable Offices Furnace Farm
Furnace Lane
Lamberhurst
Tunbridge Wells
Kent
TN3 8LE

These financial statements were authorised for issue by the director on 21 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

Robert Shreeve Associates Limited

(Registration number: 05358702)
Balance Sheet as at 31 March 2024

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
R A Shreeve
Director