Silverfin false true 31/03/2024 01/04/2023 31/03/2024 Robert Charles Christian Robinson 30/12/2004 Susan Kinloch Robinson 30/12/2004 09 October 2024 no description of principal activity 05322205 2024-03-31 05322205 bus:Director1 2024-03-31 05322205 bus:Director2 2024-03-31 05322205 2023-03-31 05322205 core:CurrentFinancialInstruments 2024-03-31 05322205 core:CurrentFinancialInstruments 2023-03-31 05322205 core:ShareCapital 2024-03-31 05322205 core:ShareCapital 2023-03-31 05322205 core:CostValuation 2023-03-31 05322205 core:CostValuation 2024-03-31 05322205 bus:OrdinaryShareClass1 2024-03-31 05322205 2023-04-01 2024-03-31 05322205 bus:FilletedAccounts 2023-04-01 2024-03-31 05322205 bus:SmallEntities 2023-04-01 2024-03-31 05322205 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05322205 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05322205 bus:Director1 2023-04-01 2024-03-31 05322205 bus:Director2 2023-04-01 2024-03-31 05322205 2022-04-01 2023-03-31 05322205 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 05322205 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 05322205 (England and Wales)

THE ROBINSON GROUP OF COMPANIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE ROBINSON GROUP OF COMPANIES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

THE ROBINSON GROUP OF COMPANIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
THE ROBINSON GROUP OF COMPANIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 5 5
5 5
Current assets
Debtors 4 100 100
100 100
Creditors: amounts falling due within one year 5 ( 5) ( 5)
Net current assets 95 95
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 6 100 100
Total shareholders' funds 100 100

The Robinson Group of Companies Limited (registered number: 05322205) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of The Robinson Group of Companies Limited (registered number: 05322205) were approved and authorised for issue by the Board of Directors on 09 October 2024. They were signed on its behalf by:

Robert Charles Christian Robinson
Director
THE ROBINSON GROUP OF COMPANIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE ROBINSON GROUP OF COMPANIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The Robinson Group of Companies Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Woodhampton House, Little Hereford, SY8 4LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Fixed asset investments

Other investments Total
£ £
Cost or valuation before impairment
At 01 April 2023 5 5
At 31 March 2024 5 5
Carrying value at 31 March 2024 5 5
Carrying value at 31 March 2023 5 5

4. Debtors

2024 2023
£ £
Other debtors 100 100

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 5 5

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100