Robert170617 Limited 10823420 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of an investment holding company. Digita Accounts Production Advanced 6.30.9574.0 true 10823420 2023-07-01 2024-06-30 10823420 2024-06-30 10823420 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10823420 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10823420 bus:Micro-entities 2023-07-01 2024-06-30 10823420 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10823420 bus:FilletedAccounts 2023-07-01 2024-06-30 10823420 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10823420 bus:RegisteredOffice 2023-07-01 2024-06-30 10823420 bus:Director1 2023-07-01 2024-06-30 10823420 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10823420 countries:England 2023-07-01 2024-06-30 10823420 2022-07-01 2023-06-30 10823420 2023-06-30 10823420 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10823420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10823420

Robert170617 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Robert170617 Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Robert170617 Limited

(Registration number: 10823420)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

155,947

155,947

Current assets

31,529

31,048

Creditors: Amounts falling due within one year

(6,652)

(7,029)

Net current assets

24,877

24,019

Total assets less current liabilities

180,824

179,966

Creditors: Amounts falling due after more than one year

(115,913)

(118,626)

Accruals and deferred income

(388)

(367)

 

64,523

60,973

Capital and reserves

64,523

60,973

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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; and

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

 

Robert170617 Limited

(Registration number: 10823420)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr R Atkinson
Director