Company registration number 04547946 (England and Wales)
ROBBIE ROSKELL ARCHITECTURAL & BUILDING CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ROBBIE ROSKELL ARCHITECTURAL & BUILDING CONSULTANTS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,383
20,698
Current assets
265,744
331,799
Prepayments and accrued income
2,913
5,197
Creditors: amounts falling due within one year
(88,297)
(74,421)
Net current assets
180,360
262,575
Total assets less current liabilities
195,743
283,273
Accruals and deferred income
(4,941)
(4,827)
Net assets
190,802
278,446
Capital and reserves
190,802
278,446
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
7

Robbie Roskell Architectural & Building Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Hogshill Street, Beaminster, Dorset, England, DT8 3AE.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROBBIE ROSKELL ARCHITECTURAL & BUILDING CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mr RO Roskell
Director
Company registration number 04547946 (England and Wales)
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