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REGISTERED NUMBER: 10609161 (England and Wales)














Financial Statements for the Year Ended 28 February 2024

for

Robson & Wakefield Ltd

Robson & Wakefield Ltd (Registered number: 10609161)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Robson & Wakefield Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTOR: M P Robson





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 10609161 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

Robson & Wakefield Ltd (Registered number: 10609161)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,798 2,398

CURRENT ASSETS
Debtors 5 17,879 25,138
Cash at bank 361 355
18,240 25,493
CREDITORS
Amounts falling due within one year 6 19,549 27,268
NET CURRENT LIABILITIES (1,309 ) (1,775 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

489

623

PROVISIONS FOR LIABILITIES 357 456
NET ASSETS 132 167

CAPITAL AND RESERVES
Called up share capital 7 101 100
Retained earnings 8 31 67
SHAREHOLDERS' FUNDS 132 167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Robson & Wakefield Ltd (Registered number: 10609161)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





M P Robson - Director


Robson & Wakefield Ltd (Registered number: 10609161)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Robson & Wakefield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Robson & Wakefield Ltd (Registered number: 10609161)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 28 February 2024 5,353
DEPRECIATION
At 1 March 2023 2,955
Charge for year 600
At 28 February 2024 3,555
NET BOOK VALUE
At 28 February 2024 1,798
At 28 February 2023 2,398

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors 8,761 25,138
Other debtors 9,118 -
17,879 25,138

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 1,099 (1 )
Taxation and social security 15,366 23,754
Other creditors 3,084 3,515
19,549 27,268

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.24 28.2.23
value: £    £   
100 Ordinary 1 100 100
1 Ordinary B 1 1 -
101 100

During the year, 1 Ordinary B share of £1, issued and paid at par.

Robson & Wakefield Ltd (Registered number: 10609161)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

8. RESERVES
Retained
earnings
£   

At 1 March 2023 67
Profit for the year 31,864
Dividends (31,900 )
At 28 February 2024 31