Company Registration No. 10533199 (England and Wales)
Phonics With Robot Reg Franchising Ltd
Unaudited accounts
for the year ended 31 December 2023
Phonics With Robot Reg Franchising Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Phonics With Robot Reg Franchising Ltd
Company Information
for the year ended 31 December 2023
Director
Dawn Alex Burnside
Company Number
10533199 (England and Wales)
Registered Office
1 Bellgreen Gardens
Great Notley
Chelmsford
ESSEX
CM2 6DJ
GB
Accountants
Carly Elizabeth Clark
21 Rosebery Road
Chelmsford
Essex
CM2 0TT
Phonics With Robot Reg Franchising Ltd
Accountants' report
Accountants' report to the director of Phonics With Robot Reg Franchising Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carly Elizabeth Clark
21 Rosebery Road
Chelmsford
Essex
CM2 0TT
12 September 2024
Phonics With Robot Reg Franchising Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
189,206
201,276
Creditors: amounts falling due within one year
(22,466)
(39,736)
Net current assets
166,740
161,540
Total assets less current liabilities
168,179
163,220
Creditors: amounts falling due after more than one year
(3,039)
-
Accruals and deferred income
(1,442)
3,587
Net assets
163,698
166,807
Capital and reserves
163,698
166,807
Phonics With Robot Reg Franchising Ltd is a private company, limited by shares, registered in England and Wales, registration number 10533199. The registered office is 1 Bellgreen Gardens, Great Notley, Chelmsford, ESSEX, CM2 6DJ, GB.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2024
Dawn Alex Burnside
Director
Company Registration No. 10533199