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Registration number: 13965299

Roberts-Doughty Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Roberts-Doughty Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Roberts-Doughty Ltd

(Registration number: 13965299)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

115,143

115,143

Current assets

 

Debtors

5

1

1

Creditors: Amounts falling due within one year

6

(90,143)

(115,143)

Net current liabilities

 

(90,142)

(115,142)

Net assets

 

25,001

1

Capital and reserves

 

Called up share capital

1

1

Retained earnings

25,000

-

Shareholders' funds

 

25,001

1

For the financial year ending 31 March 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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Ms C J Roberts
Director

 

Roberts-Doughty Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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:
Unit 106 Coed Aben Road
Wrexham Industrial Estate
Wrexham
LL13 9UH

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 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 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.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Investments

2024
£

2023
£

Investments in subsidiaries

115,143

115,143

 

Roberts-Doughty Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Subsidiaries

£

Cost or valuation

At 1 April 2023

115,143

At 31 March 2024

115,143

Provision

At 31 March 2024

-

Carrying amount

At 31 March 2024

115,143

At 31 March 2023

115,143

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2024

2023

Subsidiary undertakings

Good Time Charlies Wrexham Limited

England and Wales

Ordinary

100%

100%

5

Debtors

2024
£

2023
£

Other debtors

1

1

1

1

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Amounts owed to group undertakings

28,026

34,391

Other creditors

62,117

80,752

90,143

115,143