ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Company Registration Number:
01306997 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Company Information

for the Period Ended 31 May 2024




Director: D A Robinson
S M Robinson
Registered office: 19
Hartshead Crescent
Failsworth
Manchester
England
M35 9UD
Company Registration Number: 01306997 (England and Wales)

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 35,375
Total fixed assets: 0 35,375
Current assets
Stocks: 0 28,742
Debtors: 5 1,116 9,499
Cash at bank and in hand: 17,780 21,542
Total current assets: 18,896 59,783
Creditors: amounts falling due within one year: 6 ( 33,368 ) ( 54,000 )
Net current assets (liabilities): ( 14,472 ) 5,783
Total assets less current liabilities: ( 14,472 ) 41,158
Total net assets (liabilities): ( 14,472 ) 41,158

The notes form part of these financial statements

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,650 5,650
Profit and loss account: ( 20,122 ) 35,508
Shareholders funds: ( 14,472 ) 41,158

For the year ending 31 May 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.

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

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: D A Robinson
Status: Director

Name: S M Robinson
Status: Director

The notes form part of these financial statements

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 9

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 June 2023 32,740 140,099 61,848 42,827 277,514
Additions - 272 - - 272
Disposals ( 32,740 ) ( 140,371 ) ( 61,848 ) - ( 234,959 )
Revaluations - - - - -
Transfers - - - - -
At 31 May 2024 0 0 0 42,827 42,827
Depreciation
At 01 June 2023 6,548 137,376 59,281 38,934 242,139
Charge for year 1,637 2,168 1,285 3,893 8,983
On disposals ( 8,185 ) ( 139,544 ) ( 60,566 ) - ( 208,295 )
Other adjustments - - - - -
At 31 May 2024 0 0 0 42,827 42,827
Net book value
At 31 May 2024 0 0 0 0 0
At 31 May 2023 26,192 2,723 2,567 3,893 35,375

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,098
Prepayments and accrued income 2,767
Other debtors 1,116 4,634
Total 1,116 9,499

ROBINSON'S OF FAILSWORTH (BAKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,281
Taxation and social security 6,148
Accruals and deferred income 3,264 1,863
Other creditors 30,104 39,708
Total 33,368 54,000