Company registration number 11066889 (England and Wales)
Myles Robinson Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 November 2023
PAGES FOR FILING WITH REGISTRAR
Myles Robinson Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Myles Robinson Ltd
Statement Of Financial Position
as at 30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
96,091
86,926
Current assets
Debtors
150,847
245,249
Cash at bank and in hand
2,308
6,632
153,155
251,881
Creditors: amounts falling due within one year
(197,230)
(237,656)
Net current (liabilities)/assets
(44,075)
14,225
Total assets less current liabilities
52,016
101,151
Creditors: amounts falling due after more than one year
(32,456)
(64,562)
Provisions for liabilities
(5,463)
(3,722)
Net assets
14,097
32,867
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
14,096
32,866
Total equity
14,097
32,867
Myles Robinson Ltd
Statement Of Financial Position (continued)
as at 30 November 2023
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
M Robinson
Director
Company Registration No. 11066889
Myles Robinson Ltd
Notes to the financial statements
for the year ended 30 November 2023
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business and is shown net of VAT.

Turnover is recognised when the services have been provided to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
No depreciation
Fixtures and fittings
25% reducing balance
Computers
33% straight line
Motor vehicles
20% reducing balance

Assets in the course of construction are not depreciated.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the balance sheet date. Timing differences represent accumulated differences between the company's taxable profit and its financial profit arise primarily from the differences between the accelerated capital allowances and depreciation.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Myles Robinson Ltd
Notes to the financial statements (continued)
for the year ended 30 November 2023
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Tangible fixed assets
Leasehold land and buildings
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 December 2022
67,336
1,285
5,796
29,532
103,949
Additions
-
0
2,010
25,000
-
0
27,010
Disposals
-
0
-
0
-
0
(29,532)
(29,532)
At 30 November 2023
67,336
3,295
30,796
-
0
101,427
Depreciation and impairment
At 1 December 2022
-
0
321
2,655
14,047
17,023
Depreciation charged in the year
-
0
576
1,784
-
0
2,360
Eliminated in respect of disposals
-
0
-
0
-
0
(14,047)
(14,047)
At 30 November 2023
-
0
897
4,439
-
0
5,336
Carrying amount
At 30 November 2023
67,336
2,398
26,357
-
0
96,091
At 30 November 2022
67,336
964
3,141
15,485
86,926
4
Company information

Myles Robinson Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Metic House, Ripley Drive, Normanton, West Yorkshire, WF6 1QT.

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