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W.H. ROBSON LIMITED

Registered Number
01906498
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

W.H. ROBSON LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

LAW, Debra
ROBSON, William

Registered Address

25 Beech Lane
Cockermouth
CA13 9HQ

Registered Number

01906498 (England and Wales)
W.H. ROBSON LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3596,780597,093
596,780597,093
Current assets
Debtors1,1082,174
Cash at bank and on hand8814,382
1,9896,556
Creditors amounts falling due within one year4(90,487)(111,078)
Net current assets (liabilities)(88,498)(104,522)
Total assets less current liabilities508,282492,571
Net assets508,282492,571
Capital and reserves
Revaluation reserve284,195284,195
Profit and loss account224,087208,376
Shareholders' funds508,282492,571
The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2024, and are signed on its behalf by:
LAW, Debra
Director
Registered Company No. 01906498
W.H. ROBSON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 23595,00335,582630,585
At 31 March 24595,00335,582630,585
Depreciation and impairment
At 01 April 23-33,49233,492
Charge for year-313313
At 31 March 24-33,80533,805
Net book value
At 31 March 24595,0031,777596,780
At 31 March 23595,0032,090597,093
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,7173,694
Bank borrowings and overdrafts82,475102,235
Taxation and social security3,6452,399
Accrued liabilities and deferred income1,6502,750
Total90,487111,078