1 January 2023 false No description of principal activity Taxfiler 2024.5 true 07391713business:PrivateLimitedCompanyLtd2023-01-012023-12-31 073917132022-12-31 073917132023-01-012023-12-31 07391713business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07391713business:FilletedAccounts2023-01-012023-12-31 073917132023-12-31 07391713business:Director12023-01-012023-12-31 07391713business:RegisteredOffice2023-01-012023-12-31 073917132022-12-31 07391713core:WithinOneYear2023-12-31 07391713core:WithinOneYear2022-12-31 07391713core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07391713core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07391713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07391713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07391713core:PreviouslyStatedAmount2023-12-31 07391713core:PreviouslyStatedAmount2022-12-31 07391713business:SmallEntities2023-01-012023-12-31 07391713countries:EnglandWales2023-01-012023-12-31 073917132022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07391713 (England and Wales)
Rob Whiteford Limited Unaudited accounts for the year ended 31 December 2023
Rob Whiteford Limited Unaudited accounts Contents
Page
- 2 -
Rob Whiteford Limited Company Information for the year ended 31 December 2023
Director
Mr R Whiteford
Company Number
07391713 (England and Wales)
Registered Office
37 Coolham Drive Brighton East Sussex BN2 5HU United Kingdom
Accountants
Sussex Professional Services 37 Coolham Drive Brighton East Sussex BN2 5HU
- 3 -
Rob Whiteford Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
102 
102 
Current assets
Cash at bank and in hand
91 
120 
Creditors: amounts falling due within one year
(64,724)
(64,424)
Net current liabilities
(64,633)
(64,304)
Net liabilities
(64,531)
(64,202)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,532)
(64,203)
Shareholders' funds
(64,531)
(64,202)
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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr R Whiteford Director Company Registration No. 07391713
- 4 -
Rob Whiteford Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rob Whiteford Limited is a private company, limited by shares, registered in England and Wales, registration number 07391713. The registered office is 37 Coolham Drive, Brighton, East Sussex, BN2 5HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
102 
Valuation at 31 December 2023
102 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
64,524 
64,224 
Accruals
200 
200 
64,724 
64,424 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -