Company Registration No. 15256317 (England and Wales)
ROBERT MOTORS LIMITED
Unaudited accounts
for the period from 2 November 2023 to 30 November 2024
ROBERT MOTORS LIMITED
Unaudited accounts
Contents
ROBERT MOTORS LIMITED
Company Information
for the period from 2 November 2023 to 30 November 2024
Company Number
15256317 (England and Wales)
Registered Office
UNIT 72 & 72A BARKING INDUSTRIAL PARK
RIPPLE ROAD
BARKING
ESSEX
IG11 0TJ
UNITED KINGDOM
ROBERT MOTORS LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
638
Creditors: amounts falling due within one year
(673)
Net current liabilities
(15,043)
Called up share capital
100
Profit and loss account
(135)
For the period ending 30 November 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 2 December 2024 and were signed on its behalf by
Robert Pukianec
Director
Company Registration No. 15256317
ROBERT MOTORS LIMITED
Notes to the Accounts
for the period from 2 November 2023 to 30 November 2024
ROBERT MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15256317. The registered office is UNIT 72 & 72A BARKING INDUSTRIAL PARK, RIPPLE ROAD, BARKING, ESSEX, IG11 0TJ, UNITED KINGDOM.
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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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
15,008
At 30 November 2024
15,008
5
Investments held as current assets
2024
Unlisted investments
(15,008)
6
Creditors: amounts falling due within one year
2024
ROBERT MOTORS LIMITED
Notes to the Accounts
for the period from 2 November 2023 to 30 November 2024
7
Average number of employees
During the period the average number of employees was 0.