1 September 2022 false No description of principal activity Taxfiler 2024.5 12832734business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128327342022-08-31 128327342022-09-012023-08-31 12832734business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12832734business:FilletedAccounts2022-09-012023-08-31 128327342023-08-31 12832734business:Director12022-09-012023-08-31 12832734business:RegisteredOffice2022-09-012023-08-31 128327342022-08-31 12832734core:WithinOneYear2023-08-31 12832734core:WithinOneYear2022-08-31 12832734core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 12832734core:SharePremiumcore:PreviouslyStatedAmount2022-08-31 12832734core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12832734core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12832734core:PreviouslyStatedAmount2023-08-31 12832734core:PreviouslyStatedAmount2022-08-31 12832734business:SmallEntities2022-09-012023-08-31 12832734countries:EnglandWales2022-09-012023-08-31 12832734core:MotorVehicles2022-08-31 12832734core:FurnitureFittings2022-08-31 12832734core:ComputerEquipment2022-08-31 12832734core:MotorVehicles2022-09-012023-08-31 12832734core:FurnitureFittings2022-09-012023-08-31 12832734core:ComputerEquipment2022-09-012023-08-31 12832734core:MotorVehicles2023-08-31 12832734core:FurnitureFittings2023-08-31 12832734core:ComputerEquipment2023-08-31 128327342021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12832734 (England and Wales)
ROBERTSON'S HOMES LTD Unaudited accounts for the year ended 31 August 2023
ROBERTSON'S HOMES LTD Unaudited accounts Contents
Page
- 2 -
ROBERTSON'S HOMES LTD Company Information for the year ended 31 August 2023
Director
Andrew Robertson
Company Number
12832734 (England and Wales)
Registered Office
1 SOUTHDOWN COURT FARINGDON OXFORDSHIRE SN7 8LB
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
ROBERTSON'S HOMES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,913 
59,856 
Current assets
Debtors
33,010 
25,794 
Cash at bank and in hand
926 
18,158 
33,936 
43,952 
Creditors: amounts falling due within one year
(45,229)
(52,143)
Net current liabilities
(11,293)
(8,191)
Net assets
43,620 
51,665 
Capital and reserves
Share premium
1 
1 
Profit and loss account
43,619 
51,664 
Shareholders' funds
43,620 
51,665 
For the year ending 31 August 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 19 August 2024 and were signed on its behalf by
Andrew Robertson Director Company Registration No. 12832734
- 4 -
ROBERTSON'S HOMES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ROBERTSON'S HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12832734. The registered office is 1 SOUTHDOWN COURT, FARINGDON, OXFORDSHIRE, SN7 8LB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
49,119 
12,015 
9,889 
71,023 
Additions
15,000 
- 
- 
15,000 
At 31 August 2023
64,119 
12,015 
9,889 
86,023 
Depreciation
At 1 September 2022
3,534 
3,604 
4,029 
11,167 
Charge for the year
14,467 
3,004 
2,472 
19,943 
At 31 August 2023
18,001 
6,608 
6,501 
31,110 
Net book value
At 31 August 2023
46,118 
5,407 
3,388 
54,913 
At 31 August 2022
45,585 
8,411 
5,860 
59,856 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,784 
Other debtors
33,010 
18,010 
33,010 
25,794 
- 5 -
ROBERTSON'S HOMES LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3,680)
- 
Trade creditors
840 
- 
Taxes and social security
9,631 
8,613 
Other creditors
- 
1,310 
Loans from directors
38,438 
42,220 
45,229 
52,143 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -