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COMPANY REGISTRATION NUMBER: 05623557
A L Robinson (Contract Services) Limited
Filleted Unaudited Financial Statements
30 November 2023
A L Robinson (Contract Services) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
220,314
233,871
---------
---------
Current assets
147,153
154,456
Creditors: amounts falling due within one year
27,352
28,640
---------
---------
Net current assets
119,801
125,816
---------
---------
Total assets less current liabilities
340,115
359,687
Creditors: amounts falling due after more than one year
25,833
35,833
Accruals and deferred income
2,000
2,000
---------
---------
312,282
321,854
---------
---------
Capital and reserves
312,282
321,854
---------
---------
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
The Director was owed £10,048 as at 30 November 2023 (2022:£17,516).
For the year ending 30 November 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 18 June 2024 , and are signed on behalf of the board by:
A L Robinson
Director
Company registration number: 05623557
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.