Company Registration No. 14564315 (England and Wales)
Gary Roberts And Sons Ltd
Unaudited accounts
for the period from 30 December 2022 to 31 December 2023
Gary Roberts And Sons Ltd
Unaudited accounts
Contents
Gary Roberts And Sons Ltd
Company Information
for the period from 30 December 2022 to 31 December 2023
Company Number
14564315 (England and Wales)
Registered Office
25 Bryn Rhedyn
Llanfairfechan
Gwynedd
LL33 0UP
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Gary Roberts And Sons Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,809
Creditors: amounts falling due within one year
2,338
Profit and loss account
9,588
For the period 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 27 September 2024 and were signed on its behalf by
Gary Roberts
Director
Company Registration No. 14564315
Gary Roberts And Sons Ltd
Notes to the Accounts
for the period from 30 December 2022 to 31 December 2023
Gary Roberts And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564315. The registered office is 25 Bryn Rhedyn, Llanfairfechan, Gwynedd, LL33 0UP, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 December 2022
-
-
-
-
Additions
129
5,000
794
5,923
At 31 December 2023
129
5,000
794
5,923
Charge for the period
32
1,250
199
1,481
At 31 December 2023
32
1,250
199
1,481
At 31 December 2023
97
3,750
595
4,442
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,102
Loans from directors
(4,598)
Gary Roberts And Sons Ltd
Notes to the Accounts
for the period from 30 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 3.