ROBERT SC LTD

Company Registration Number:
11806797 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROBERT SC LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROBERT SC LTD

Company Information

for the Period Ended 29 February 2024




Director: CALISTRU, Stefan-Gabriel
Registered office: 161
Beaconsfield Drive
Stoke-On-Trent
England
ST3 3EY
Company Registration Number: 11806797 (England and Wales)

ROBERT SC LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
CALISTRU, Stefan-Gabriel

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: CALISTRU, Stefan-Gabriel
Status: Director

ROBERT SC LTD

Profit and Loss Account

for the Period Ended 29 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ROBERT SC LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Debtors: 5 1,416
Total current assets: 1,416
Net current assets (liabilities): 1,416
Total assets less current liabilities: 100 1,516
Creditors: amounts falling due after more than one year: 6 ( 5,656 ) ( 7,072 )
Total net assets (liabilities): ( 5,556 ) ( 5,556 )

The notes form part of these financial statements

ROBERT SC LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: ( 5,656 ) ( 5,656 )
Shareholders funds: ( 5,556 ) ( 5,556 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: CALISTRU, Stefan-Gabriel
Status: Director

The notes form part of these financial statements

ROBERT SC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

ROBERT SC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 3

ROBERT SC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ROBERT SC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 100 100
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 29 February 2024 - -
Net book value
Net book value at 29 February 2024 100 100
Net book value at 28 February 2023 100 100

ROBERT SC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,416
Total 1,416

ROBERT SC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 5,656 7,072
Total 5,656 7,072