IRIS Accounts Production v24.1.9.2 11260419 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112604192023-03-31112604192024-03-31112604192023-04-012024-03-31112604192022-03-31112604192022-04-012023-03-31112604192023-03-3111260419ns15:EnglandWales2023-04-012024-03-3111260419ns14:PoundSterling2023-04-012024-03-3111260419ns10:Director12023-04-012024-03-3111260419ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111260419ns10:SmallEntities2023-04-012024-03-3111260419ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111260419ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111260419ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111260419ns10:FullAccounts2023-04-012024-03-3111260419ns10:Director22023-04-012024-03-3111260419ns10:RegisteredOffice2023-04-012024-03-3111260419ns5:CurrentFinancialInstruments2024-03-3111260419ns5:CurrentFinancialInstruments2023-03-3111260419ns5:Non-currentFinancialInstruments2024-03-3111260419ns5:Non-currentFinancialInstruments2023-03-3111260419ns5:ShareCapital2024-03-3111260419ns5:ShareCapital2023-03-3111260419ns5:RetainedEarningsAccumulatedLosses2024-03-3111260419ns5:RetainedEarningsAccumulatedLosses2023-03-3111260419ns5:PlantMachinery2023-04-012024-03-3111260419ns5:MotorVehicles2023-04-012024-03-3111260419ns5:ComputerEquipment2023-04-012024-03-3111260419ns5:PlantMachinery2023-03-3111260419ns5:MotorVehicles2023-03-3111260419ns5:ComputerEquipment2023-03-3111260419ns5:PlantMachinery2024-03-3111260419ns5:MotorVehicles2024-03-3111260419ns5:ComputerEquipment2024-03-3111260419ns5:PlantMachinery2023-03-3111260419ns5:MotorVehicles2023-03-3111260419ns5:ComputerEquipment2023-03-3111260419ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111260419ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111260419ns5:AcceleratedTaxDepreciationDeferredTax2024-03-3111260419ns5:AcceleratedTaxDepreciationDeferredTax2023-03-3111260419ns5:DeferredTaxation2023-03-3111260419ns5:DeferredTaxation2023-04-012024-03-3111260419ns5:DeferredTaxation2024-03-31
REGISTERED NUMBER: 11260419 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Dom Roberts Limited

Dom Roberts Limited (Registered number: 11260419)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dom Roberts Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: D Roberts





REGISTERED OFFICE: 120 Cockfosters Road
Barnet
EN4 0DZ





REGISTERED NUMBER: 11260419 (England and Wales)





ACCOUNTANTS: G & A Partners LLP
Chartered Accountants
120 Cockfosters Road
Barnet
EN4 0DZ

Dom Roberts Limited (Registered number: 11260419)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,311 35,922

CURRENT ASSETS
Debtors 5 4,679 21,282
Cash at bank 71,331 64,569
76,010 85,851
CREDITORS
Amounts falling due within one year 6 22,073 24,451
NET CURRENT ASSETS 53,937 61,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,248

97,322

CREDITORS
Amounts falling due after more than one
year

7

(10,667

)

(14,667

)

PROVISIONS FOR LIABILITIES 8 (5,189 ) (6,826 )
NET ASSETS 65,392 75,829

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,292 75,729
65,392 75,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Dom Roberts Limited (Registered number: 11260419)

Statement of Financial Position - continued
31 March 2024


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 director and authorised for issue on 9 July 2024 and were signed by:





D F G Roberts - Director


Dom Roberts Limited (Registered number: 11260419)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Dom Roberts 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Dom Roberts Limited (Registered number: 11260419)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 2,773 44,090 4,393 51,256
Additions - - 491 491
At 31 March 2024 2,773 44,090 4,884 51,747
DEPRECIATION
At 1 April 2023 1,896 11,023 2,415 15,334
Charge for year 219 8,266 617 9,102
At 31 March 2024 2,115 19,289 3,032 24,436
NET BOOK VALUE
At 31 March 2024 658 24,801 1,852 27,311
At 31 March 2023 877 33,067 1,978 35,922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,656 20,337
Other debtors 23 945
4,679 21,282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - (1 )
Taxation and social security 19,178 22,194
Other creditors 2,895 2,258
22,073 24,451

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 10,667 14,667

Dom Roberts Limited (Registered number: 11260419)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.24 31.3.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instalments 10,667 14,667

8. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 5,189 6,826

Deferred
tax
£   
Balance at 1 April 2023 6,826
Provided during year (1,637 )
Balance at 31 March 2024 5,189