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Company Registration No. 04136058 (England and Wales)
Roberts Memorials Limited Unaudited accounts for the year ended 31 January 2024
Roberts Memorials Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Roberts Memorials Limited Company Information for the year ended 31 January 2024
Directors
Nick Roberts Claire Roberts
Company Number
04136058 (England and Wales)
Registered Office
MANOR HOUSE LOWE LANE STAINBOROUGH BARNSLEY SOUTH YORKSHIRE S75 3EP
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
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Roberts Memorials Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
5,394 
6,979 
Current assets
211,477 
196,795 
Creditors: amounts falling due within one year
(83,289)
(70,742)
Net current assets
128,188 
126,053 
Total assets less current liabilities
133,582 
133,032 
Accruals and deferred income
(49,798)
(62,178)
Net assets
83,784 
70,854 
Capital and reserves
83,784 
70,854 
NOTES TO THE ACCOUNTS
1 Statutory information
Roberts Memorials Limited is a private company, limited by shares, registered in England and Wales, registration number 04136058. The registered office is MANOR HOUSE LOWE LANE, STAINBOROUGH, BARNSLEY, SOUTH YORKSHIRE, S75 3EP.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 14 October 2024
Nick Roberts Director Company Registration No. 04136058
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