JAMES ROBB LTD

Company Registration Number:
13876979 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JAMES ROBB LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAMES ROBB LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 76
George Lane
London
England
SE13 6HL
Company Registration Number: 13876979 (England and Wales)

JAMES ROBB LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 76,291
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 11,908 ) ( 9,078 )
Depreciation and Writeoffs ( 256 ) ( 0 )
Other charges ( 632 ) ( 920 )
Tax on Profit ( 0 ) ( 12,596 )
Profit or (Loss) for Period ( 12,796 ) 53,697

JAMES ROBB LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,492 1,278
Current assets: 0 22,042
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 22,042
Total assets less current liabilities: 1,492 23,320
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 12,596 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,492 10,724
Capital and reserves: 1,492 10,724

JAMES ROBB LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: James Robb
Status: Director

The notes form part of these financial statements

JAMES ROBB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

JAMES ROBB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No