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REGISTERED NUMBER: 07831782 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

MOSES ROBINSON LIMITED

MOSES ROBINSON LIMITED (REGISTERED NUMBER: 07831782)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOSES ROBINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: D Robinson
T Robinson





REGISTERED OFFICE: Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH





REGISTERED NUMBER: 07831782 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
PRESTON
Lancashire
PR2 2YH

MOSES ROBINSON LIMITED (REGISTERED NUMBER: 07831782)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 756 440
Investment property 5 221,031 -
221,787 440

CURRENT ASSETS
Stocks 51,529 8,215
Cash at bank and in hand 4,161 2,560
55,690 10,775
CREDITORS
Amounts falling due within one year 6 276,886 10,592
NET CURRENT (LIABILITIES)/ASSETS (221,196 ) 183
TOTAL ASSETS LESS CURRENT
LIABILITIES

591

623

PROVISIONS FOR LIABILITIES 144 -
NET ASSETS 447 623

CAPITAL AND RESERVES
Called up share capital 2,403 2,403
Retained earnings (1,956 ) (1,780 )
SHAREHOLDERS' FUNDS 447 623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOSES ROBINSON LIMITED (REGISTERED NUMBER: 07831782)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





T Robinson - Director


MOSES ROBINSON LIMITED (REGISTERED NUMBER: 07831782)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Moses Robinson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment in value.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings- 10% on cost
Computer equipment- 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Going concern
The directors have a reasonable expectation that the company holds sufficient resources to continue in operational existence for the foreseeable future. Therefore the going concern basis has been adopted in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MOSES ROBINSON LIMITED (REGISTERED NUMBER: 07831782)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 334 125 459
Additions 361 - 361
At 30 November 2023 695 125 820
DEPRECIATION
At 1 December 2022 14 5 19
Charge for year 32 13 45
At 30 November 2023 46 18 64
NET BOOK VALUE
At 30 November 2023 649 107 756
At 30 November 2022 320 120 440

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 221,031
At 30 November 2023 221,031
NET BOOK VALUE
At 30 November 2023 221,031

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Tax 32 -
Directors' current accounts 275,954 9,992
Accrued expenses 900 600
276,886 10,592