Company Registration No. 11041694 (England and Wales)
Roberts McCarron Ltd
Unaudited accounts
for the year ended 31 October 2023
Roberts McCarron Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Roberts McCarron Ltd
Company Information
for the year ended 31 October 2023
Directors
Donald Andrew McCarron
Allison Jane McCarron
Courtney Leigh McCarron
Company Number
11041694 (England and Wales)
Registered Office
78 Bence Lane
Darton
Barnsley
South Yorkshire
S75 5PE
UNITED KINGDOM
Accountants
BAM Solutions Ltd
210 Netheroyd Hill Road
Fixby
Huddersfield
HD2 2LZ
Roberts McCarron Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
38,287
46,638
Current assets
6,329
14,463
Prepayments and accrued income
-
1,154
Creditors: amounts falling due within one year
(9,208)
(5,496)
Net current (liabilities)/assets
(2,879)
10,121
Total assets less current liabilities
35,408
56,759
Creditors: amounts falling due after more than one year
(16,500)
(22,500)
Accruals and deferred income
(1,500)
(1,100)
Capital and reserves
17,408
33,159
Roberts McCarron Ltd is a private company, limited by shares, registered in England and Wales, registration number 11041694. The registered office is 78 Bence Lane , Darton, Barnsley, South Yorkshire, S75 5PE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Donald Andrew McCarron
Director
Company Registration No. 11041694