Company Registration No. 14203915 (England and Wales)
Roberts Racking Ltd
Unaudited accounts
for the year ended 30 June 2024
Roberts Racking Ltd
Unaudited accounts
Contents
Roberts Racking Ltd
Company Information
for the year ended 30 June 2024
Company Number
14203915 (England and Wales)
Registered Office
10 Simcox Road
Wednesbury
WS10 9PA
England
Roberts Racking Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
27,838
Creditors: amounts falling due within one year
22,473
Profit and loss account
65,948
Shareholders' funds
65,949
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Reece ROBERTS
Director
Company Registration No. 14203915
Roberts Racking Ltd
Notes to the Accounts
for the year ended 30 June 2024
Roberts Racking Ltd is a private company, limited by shares, registered in England and Wales, registration number 14203915. The registered office is 10 Simcox Road, Wednesbury, WS10 9PA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
9,503
9,503
Additions
4,680
4,458
9,138
At 30 June 2024
4,680
13,961
18,641
Charge for the year
909
2,094
3,003
At 30 June 2024
909
2,094
3,003
At 30 June 2024
3,771
11,867
15,638
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Creditors: amounts falling due within one year
2024
Taxes and social security
11,060
Loans from directors
(33,533)
Roberts Racking Ltd
Notes to the Accounts
for the year ended 30 June 2024
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Average number of employees
During the year the average number of employees was 0.