AMOSU ROBINSHAW LTD

Company Registration Number:
07430047 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AMOSU ROBINSHAW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

AMOSU ROBINSHAW LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 938 1,249
Total fixed assets: 938 1,249
Current assets
Debtors:   350 175,432
Cash at bank and in hand: 394,293 336,254
Investments:   91,000 91,000
Total current assets: 485,643 602,686
Creditors: amounts falling due within one year:   (194,869) (125,563)
Net current assets (liabilities): 290,774 477,123
Total assets less current liabilities: 291,712 478,372
Total net assets (liabilities): 291,712 478,372
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 291,612 478,272
Shareholders funds: 291,712 478,372

The notes form part of these financial statements

AMOSU ROBINSHAW LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2024
and signed on behalf of the board by:

Name: Mr Olatunde Akintunde Amosu
Status: Director

The notes form part of these financial statements

AMOSU ROBINSHAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

AMOSU ROBINSHAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

AMOSU ROBINSHAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 39,622
At 31 March 2024 39,622
Depreciation
At 01 April 2023 38,373
Charge for year 311
At 31 March 2024 38,684
Net book value
At 31 March 2024 938
At 31 March 2023 1,249