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REGISTERED NUMBER: 09605132 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

G & F Robinson Ltd

G & F Robinson Ltd (Registered number: 09605132)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G & F Robinson Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: G A Robinson
Mrs F Robinson
S R Trafford
Mrs T Trafford





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 09605132 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

G & F Robinson Ltd (Registered number: 09605132)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,583 36,954

CURRENT ASSETS
Debtors 5 5,950 31,464
Cash at bank 29,148 4,008
35,098 35,472
CREDITORS
Amounts falling due within one year 6 16,672 29,717
NET CURRENT ASSETS 18,426 5,755
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,009

42,709

PROVISIONS FOR LIABILITIES 5,431 7,021
NET ASSETS 41,578 35,688

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 41,178 35,288
SHAREHOLDERS' FUNDS 41,578 35,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:



G A Robinson - Director


G & F Robinson Ltd (Registered number: 09605132)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

G & F Robinson Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

G & F Robinson Ltd (Registered number: 09605132)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 27,000 44,295 1,448 72,743
Additions - - 291 291
At 31 May 2024 27,000 44,295 1,739 73,034
DEPRECIATION
At 1 June 2023 9,720 24,876 1,193 35,789
Charge for year 3,456 4,855 351 8,662
At 31 May 2024 13,176 29,731 1,544 44,451
NET BOOK VALUE
At 31 May 2024 13,824 14,564 195 28,583
At 31 May 2023 17,280 19,419 255 36,954

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,670 28,176
Prepayments 4,280 3,288
5,950 31,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 2,009 1,465
Tax 6,697 7,123
VAT 4,790 529
Other creditors 460 660
Directors' current accounts 2,019 19,239
Accrued expenses 697 701
16,672 29,717

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,880 (2023 - £17,880) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.