1 April 2023 v2024.53.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC2273912023-04-012024-03-31SC2273912024-03-31SC2273912023-03-31SC227391core:WithinOneYear2024-03-31SC227391core:WithinOneYear2023-03-31SC227391core:ShareCapital2024-03-31SC227391core:ShareCapital2023-03-31SC227391core:RetainedEarningsAccumulatedLosses2024-03-31SC227391core:RetainedEarningsAccumulatedLosses2023-03-31SC227391bus:Director12023-04-012024-03-31SC227391bus:Director22023-04-012024-03-31SC227391bus:RegisteredOffice2023-04-012024-03-31SC2273912022-04-012023-03-31SC227391core:PlantMachinery2023-04-01SC227391core:PlantMachinery2023-04-012024-03-31SC227391core:PlantMachinery2024-03-31SC227391core:PlantMachinery2023-03-31SC22739112023-04-012024-03-31SC227391countries:Scotland2023-04-012024-03-31SC227391bus:AuditExemptWithAccountantsReport2023-04-012024-03-31SC227391bus:PrivateLimitedCompanyLtd2023-04-012024-03-31SC227391bus:SmallEntities2023-04-012024-03-31SC227391bus:FullAccounts2023-04-012024-03-31
Company registration number:
SC227391
Robb Reinstatement Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Robb Reinstatement Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Robb Reinstatement Limited
Year ended
31 March 2024
As described on the statement of financial position, the Board of Directors of
Robb Reinstatement Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Peter McKinney Associates
The Alba Centre, Suite 2F4
Alba Campus, Rosebank
Livingston
West Lothian
EH54 7EG
United Kingdom
Date:
1 October 2024
Robb Reinstatement Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 5
7,003
 
6,364
 
Current assets    
Debtors 6
167,947
 
530,266
 
Cash at bank and in hand
488,314
 
853,500
 
656,261
 
1,383,766
 
Creditors: amounts falling due within one year 7
(285,634
)
(225,558
)
Net current assets
370,627
 
1,158,208
 
Total assets less current liabilities 377,630   1,164,572  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
377,628
 
1,164,570
 
Shareholders funds
377,630
 
1,164,572
 
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
Mr N Robb
Mrs M Robb
DirectorDirector
Company registration number:
SC227391
Robb Reinstatement Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
18 North Leith Sands
,
Edinburgh
,
EH6 4ER
, Scotland.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
19
(2023:
20.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2023
463,420
 
Additions
2,176
 
At
31 March 2024
465,596
 
Depreciation  
At
1 April 2023
457,056
 
Charge
1,537
 
At
31 March 2024
458,593
 
Carrying amount  
At
31 March 2024
7,003
 
At 31 March 2023
6,364
 

6 Debtors

20242023
££
Trade debtors
167,947
 
230,266
 
Other debtors -  
300,000
 
167,947
 
530,266
 

7 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
6,395
 
1,241
 
Trade creditors
56,564
 
36,192
 
Taxation and social security
166,401
 
155,877
 
Other creditors
56,274
 
32,248
 
285,634
 
225,558