2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04574539 2023-01-01 2023-12-31 04574539 2023-12-31 04574539 2022-12-31 04574539 2022-01-01 2022-12-31 04574539 2022-12-31 04574539 2021-12-31 04574539 bus:Director1 2023-01-01 2023-12-31 04574539 core:WithinOneYear 2023-12-31 04574539 core:WithinOneYear 2022-12-31 04574539 bus:Director1 2022-12-31 04574539 bus:Director1 2023-12-31 04574539 bus:Director1 2021-12-31 04574539 bus:Director1 2022-12-31 04574539 bus:Director1 2022-01-01 2022-12-31 04574539 bus:Micro-entities 2023-01-01 2023-12-31 04574539 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04574539 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04574539 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04574539 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04574539
Robek Plumbing and Heating Limited
Filleted Unaudited Financial Statements
31 December 2023
Robek Plumbing and Heating Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
7,063
742
-------
----
Current assets
50,300
48,526
Creditors: amounts falling due within one year
55,522
48,921
--------
--------
Net current liabilities
( 5,222)
( 395)
-------
----
Total assets less current liabilities
1,841
347
Provisions for liabilities
1,342
141
-------
----
499
206
-------
----
Capital and reserves
499
206
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr RJ Lyons
( 39,768)
( 8,350)
( 48,118)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr RJ Lyons
( 35,351)
( 4,417)
( 39,768)
--------
-------
--------
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Mr RJ Lyons
Director
Company registration number: 04574539
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 78 Coledale Meadows, Carlisle, Cumbria, CA2 7NZ.