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Company registration number: 13906239
Robert Jobson Engineering Ltd
Unaudited filleted financial statements
29 February 2024
Robert Jobson Engineering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Robert Jobson Engineering Ltd
Directors and other information
Director Mr Robert Jobson
Company number 13906239
Registered office 246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Accountants Harrison Hutchinson Limited
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Robert Jobson Engineering Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Robert Jobson Engineering Ltd
Year ended 29th February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robert Jobson Engineering Ltd for the year ended 29th February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Robert Jobson Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Robert Jobson Engineering Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robert Jobson Engineering Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Robert Jobson Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Robert Jobson Engineering Ltd. You consider that Robert Jobson Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Robert Jobson Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Robert Jobson Engineering Ltd
Statement of financial position
29th February 2024
29/02/24 28/02/23
£ £
Fixed assets 51,839 33,896
_______ _______
Current assets 35,625 58,634
Creditors: amounts falling due within one year ( 42,783) ( 33,992)
_______ _______
Net current (liabilities)/assets ( 7,158) 24,642
_______ _______
Total assets less current liabilities 44,681 58,538
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 43,681 57,538
_______ _______
Capital and reserves 43,681 57,538
_______ _______
Notes to the financial statements
Robert Jobson Engineering Ltd
Year ended 29th February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Jobson ( 27,665) ( 18,438) 5,000 ( 41,103)
_______ _______ _______ _______
Period ended 28/02/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Jobson - ( 54,988) 27,323 ( 27,665)
_______ _______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
Mr Robert Jobson
Director
Company registration number: 13906239
The company is a private company limited by shares, registered in England and Wales.