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Registered Number: 09433101
England and Wales

 

 

 

ROB SMALL MASTERING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   10,217      4,660 
Current assets 44,202      90,492   
Creditors: amount falling due within one year (39,014)     (28,182)  
Net current assets   5,188      62,310 
Total assets less current liabilities   15,405      66,970 
Provisions for liabilities   (1,941)     (885)
Net assets   13,464      66,085 
 

         
Capital and reserves   13,464      66,085 
 
NOTES TO THE ACCOUNTS

General Information
Rob Small Mastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09433101, registration address 8 The Crescent, Halton, Leeds, West Yorkshire, LS15 7SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Directors advances, credits and guarantees

During the year the director entered into the following advances and credits with the company.
Particulars   Balance b/f
£
  Advances
£
  Credits
£
  Balance c/f
£
Mr R I Small (16,128) 82,800  (95,264) (28,592)

For the year ended 29 February 2024 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 accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 September 2024 and were signed by:


--------------------------------
Mr R I Small
Director
1