ROB`S MINI DIGGERS LIMITED

Company Registration Number:
06771681 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ROB`S MINI DIGGERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ROB`S MINI DIGGERS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,233 6,590
Total fixed assets: 5,233 6,590
Current assets
Cash at bank and in hand: 10,183 6,199
Total current assets: 10,183 6,199
Creditors: amounts falling due within one year:   (14,506) (11,527)
Net current assets (liabilities): (4,323) (5,328)
Total assets less current liabilities: 910 1,262
Total net assets (liabilities): 910 1,262
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 810 1,162
Shareholders funds: 910 1,262

The notes form part of these financial statements

ROB`S MINI DIGGERS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Robert Crabb
Status: Director

The notes form part of these financial statements

ROB`S MINI DIGGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of groundwork services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Plant & Equipment 20%, Motor Vehicles 25%

ROB`S MINI DIGGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ROB`S MINI DIGGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 25,566
At 31 December 2023 25,566
Depreciation
At 01 January 2023 18,976
Charge for year 1,357
At 31 December 2023 20,333
Net book value
At 31 December 2023 5,233
At 31 December 2022 6,590