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REGISTERED NUMBER: 10549963 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ROBINSONS BUILDERS LTD

ROBINSONS BUILDERS LTD (REGISTERED NUMBER: 10549963)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ROBINSONS BUILDERS LTD

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: S J Robinson
Mrs T M Robinson





REGISTERED OFFICE: Sheri Dene
Elmwood Lane
Barwick in Elmet
Leeds
LS15 4JX





REGISTERED NUMBER: 10549963 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

ROBINSONS BUILDERS LTD (REGISTERED NUMBER: 10549963)

STATEMENT OF FINANCIAL POSITION
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,473 7,066
Investment property 5 71,685 201,615
77,158 208,681

CURRENT ASSETS
Debtors 6 - 1,860
Cash at bank 234,496 64,813
234,496 66,673
CREDITORS
Amounts falling due within one year 7 104,467 76,337
NET CURRENT ASSETS/(LIABILITIES) 130,029 (9,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,187

199,017

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 207,185 199,015
SHAREHOLDERS' FUNDS 207,187 199,017

ROBINSONS BUILDERS LTD (REGISTERED NUMBER: 10549963)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 29 October 2024 and were signed on its behalf by:





S J Robinson - Director


ROBINSONS BUILDERS LTD (REGISTERED NUMBER: 10549963)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Robinsons Builders 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.

The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The principle accounting policies adopted in the preparation of the financial statements are set out below.

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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Debt instruments that are payable or receivable within one year, typically bank accounts, are measured initially and subsequently at the undiscounted amount of the cash that is expected to be paid or received.

The company has elected to apply the provisions of FRS 102 Section 11 'Basic Financial Instruments' to all of its financial instruments.

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 statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ROBINSONS BUILDERS LTD (REGISTERED NUMBER: 10549963)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 17,182
Additions 645
At 31 January 2024 17,827
DEPRECIATION
At 1 February 2023 10,116
Charge for year 2,238
At 31 January 2024 12,354
NET BOOK VALUE
At 31 January 2024 5,473
At 31 January 2023 7,066

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023 201,615
Additions 3,829
Disposals (133,759 )
At 31 January 2024 71,685
NET BOOK VALUE
At 31 January 2024 71,685
At 31 January 2023 201,615

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,860

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,776 18,091
Other creditors 100,691 58,246
104,467 76,337