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Robert Cunningham Ltd
Registered Number:10951357
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Robert Cunningham Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10951357
As at 31 March 2024
Robert Cunningham Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
91,355
43,300
2
425,397
Cash and cash equivalents
567,578
610,878
516,752
Trade and other payables: amounts falling due within one
year
(85,626)
(79,224)
3
431,126
531,654
Net current assets
Total assets less current liabilities
531,654
431,126
531,654
Net assets
431,126
Capital and reserves
Called up share capital
1
1
Retained earnings
531,653
431,125
531,654
431,126
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Cunningham Director
These financial statements were approved and authorised for issue by the Board on 08 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Robert Cunningham Ltd
Notes to the Financial Statements
Statutory Information
Robert Cunningham Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10951357.
Registered address:
Flat 3
7 Dennington Park Mansions
London
NW6 1QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
43,300
91,355
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
16,000
19,925
Taxation and social security
45,668
53,453
Directors' loan accounts
6,056
8,248
Other creditors
11,500
4,000
79,224
85,626
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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