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REGISTERED NUMBER: SC395037 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A&J Robson Limited

A&J Robson Limited (by shares) (Registered number: SC395037)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2


A&J Robson Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P Robson





REGISTERED OFFICE: 23-25 Garfield Street
Hawick
Roxburghshire
TD9 9HA





REGISTERED NUMBER: SC395037 (Scotland)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

A&J Robson Limited (by shares) (Registered number: SC395037)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 337,488 272,767

CURRENT ASSETS 199,668 105,215

CREDITORS
Amounts falling due within one year (77,837 ) (63,821 )
NET CURRENT ASSETS 121,831 41,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,319

314,161

CREDITORS
Amounts falling due after more than one
year

263,229

240,221
NET ASSETS 196,090 73,940

CAPITAL AND RESERVES 196,090 73,940

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
P Robson
Balance outstanding at start of year - -
Amounts advanced 85,919 -
Amounts repaid (57,270 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,649 -



A&J Robson Limited (by shares) (Registered number: SC395037)

Statement of Financial Position - continued
31 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





P Robson - Director