S Robinson Builders & Decorators Limited 10659545 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Builders & Decorators Digita Accounts Production Advanced 6.30.9574.0 true 10659545 2023-04-01 2024-03-31 10659545 2024-03-31 10659545 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10659545 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10659545 1 2024-03-31 10659545 bus:Micro-entities 2023-04-01 2024-03-31 10659545 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10659545 bus:FilletedAccounts 2023-04-01 2024-03-31 10659545 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10659545 bus:RegisteredOffice 2023-04-01 2024-03-31 10659545 bus:Director1 2023-04-01 2024-03-31 10659545 bus:Director2 2023-04-01 2024-03-31 10659545 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10659545 countries:EnglandWales 2023-04-01 2024-03-31 10659545 1 2023-04-01 2024-03-31 10659545 1 2023-03-31 10659545 2022-04-01 2023-03-31 10659545 2023-03-31 10659545 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10659545 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10659545 1 2023-03-31 10659545 1 2022-04-01 2023-03-31 10659545 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10659545

S Robinson Builders & Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

S Robinson Builders & Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

S Robinson Builders & Decorators Limited

Company Information

Directors

Mrs ES Robinson

Mr S Robinson

Registered office

13 Silver Street
Barnstaple
Devon
EX32 8HR

Accountants

LCA Chartered Accountants
13 Silver Street
Barnstaple
Devon
EX32 8HR

 

S Robinson Builders & Decorators Limited

(Registration number: 10659545)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,857

10,109

Current assets

30,145

84,309

Prepayments and accrued income

884

294

Creditors: Amounts falling due within one year

(29,273)

(80,791)

Net current assets

1,756

3,812

Total assets less current liabilities

9,613

13,921

Creditors: Amounts falling due after more than one year

(8,111)

(9,575)

Accruals and deferred income

(1,412)

(1,502)

 

90

2,844

Capital and reserves

90

2,844

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the Board on 22 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

S Robinson Builders & Decorators Limited

(Registration number: 10659545)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors' loan account

56

(3,845)

3,120

(669)

 

2023

At 1 April 2022
£

At 31 March 2023
£

Directors' loan account

4,552

56

 

S Robinson Builders & Decorators Limited

(Registration number: 10659545)
Balance Sheet as at 31 March 2024

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2024 and signed on its behalf by:
 

.........................................
Mrs ES Robinson
Director

.........................................
Mr S Robinson
Director