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Registration number: 05671546

Cook Robotham Architectural Bureau Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 January 2024

 

Cook Robotham Architectural Bureau Limited

Contents

Company Information

1

Abridged Statement Of Financial Position

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Cook Robotham Architectural Bureau Limited

Company Information

Director

Mr G M Robotham

Registered office

79 Essex Road
Islington
London
N1 2SF

Accountants

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Cook Robotham Architectural Bureau Limited

(Registration number: 05671546)
Abridged Statement Of Financial Position as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

10,639

14,617

Current assets

 

Debtors

136,147

844,823

Cash at bank and in hand

 

531,852

332,456

 

667,999

1,177,279

Prepayments and accrued income

 

80,935

91,438

Creditors: Amounts falling due within one year

(76,783)

(196,753)

Net current assets

 

672,151

1,071,964

Total assets less current liabilities

 

682,790

1,086,581

Creditors: Amounts falling due after more than one year

(82,816)

(82,816)

Provisions for liabilities

(2,021)

(2,777)

Accruals and deferred income

 

(16,557)

(37,441)

Net assets

 

581,396

963,547

Capital and reserves

 

Called up share capital

4

4

Retained earnings

581,392

963,543

Shareholders' funds

 

581,396

963,547

 

Cook Robotham Architectural Bureau Limited

(Registration number: 05671546)
Abridged Statement Of Financial Position as at 31 January 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Income Statement and an Abridged Statement Of Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 31 October 2024
 

.........................................

Mr G M Robotham

Director

 

Cook Robotham Architectural Bureau Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 31 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

 

Cook Robotham Architectural Bureau Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25%, straight line

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2023 - 11).

 

Cook Robotham Architectural Bureau Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 February 2023

33,734

33,734

Additions

1,258

1,258

At 31 January 2024

34,992

34,992

Depreciation

At 1 February 2023

19,117

19,117

Charge for the year

5,236

5,236

At 31 January 2024

24,353

24,353

Carrying amount

At 31 January 2024

10,639

10,639

At 31 January 2023

14,617

14,617