Silverfin false false 30/04/2024 24/04/2023 30/04/2024 R A Pashley-Robinson 24/04/2023 M A Robinson 24/04/2023 14 January 2025 The company was incorporated on 24 April 2023. The principal activity of the company is that of land and property consultancy. 14821880 2024-04-30 14821880 bus:Director1 2024-04-30 14821880 bus:Director2 2024-04-30 14821880 core:CurrentFinancialInstruments 2024-04-30 14821880 core:ShareCapital 2024-04-30 14821880 core:RetainedEarningsAccumulatedLosses 2024-04-30 14821880 bus:OrdinaryShareClass1 2024-04-30 14821880 2023-04-24 2024-04-30 14821880 bus:FilletedAccounts 2023-04-24 2024-04-30 14821880 bus:SmallEntities 2023-04-24 2024-04-30 14821880 bus:AuditExemptWithAccountantsReport 2023-04-24 2024-04-30 14821880 bus:PrivateLimitedCompanyLtd 2023-04-24 2024-04-30 14821880 bus:Director1 2023-04-24 2024-04-30 14821880 bus:Director2 2023-04-24 2024-04-30 14821880 bus:OrdinaryShareClass1 2023-04-24 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14821880 (England and Wales)

ROBINSON LAND AND PROPERTY LIMITED

Unaudited Financial Statements
For the financial period from 24 April 2023 to 30 April 2024
Pages for filing with the registrar

ROBINSON LAND AND PROPERTY LIMITED

Unaudited Financial Statements

For the financial period from 24 April 2023 to 30 April 2024

Contents

ROBINSON LAND AND PROPERTY LIMITED

COMPANY INFORMATION

For the financial period from 24 April 2023 to 30 April 2024
ROBINSON LAND AND PROPERTY LIMITED

COMPANY INFORMATION (continued)

For the financial period from 24 April 2023 to 30 April 2024
DIRECTORS R A Pashley-Robinson (Appointed 24 April 2023)
M A Robinson (Appointed 24 April 2023)
REGISTERED OFFICE 18 Trees Road
Hughenden Valley
High Wycombe
England
HP14 4PW
United Kingdom
COMPANY NUMBER 14821880 (England and Wales)
ACCOUNTANT Evelyn Partners (Thames Valley) Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
ROBINSON LAND AND PROPERTY LIMITED

BALANCE SHEET

As at 30 April 2024
ROBINSON LAND AND PROPERTY LIMITED

BALANCE SHEET (continued)

As at 30 April 2024
Note 30.04.24
£
Current assets
Debtors 3 15,938
Cash at bank and in hand 72,079
88,017
Creditors: amounts falling due within one year 4 ( 40,157)
Net current assets 47,860
Total assets less current liabilities 47,860
Net assets 47,860
Capital and reserves
Called-up share capital 5 100
Profit and loss account 47,760
Total shareholders' funds 47,860

For the financial period ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Robinson Land and Property Limited (registered number: 14821880) were approved and authorised for issue by the Board of Directors on 14 January 2025. They were signed on its behalf by:

M A Robinson
Director
ROBINSON LAND AND PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 24 April 2023 to 30 April 2024
ROBINSON LAND AND PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 24 April 2023 to 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Robinson Land and Property Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 18 Trees Road, Hughenden Valley, High Wycombe, England, HP14 4PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of Robinson Land and Property Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

Reporting period length

The Company was incorporated and commenced trading on 24 April 2023. This is the Company's first set of financial statements. The reporting period length was 1 year 6 days.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets
Short term debtors are measured at transaction price less any provision for impairment. Loans receivable are measured initially at fair value, net of transactions costs and are subsequently carried at amortised costs using the effective interest method, less any provision for impairment.

Basic financial liabilities
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans and other loans, are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the effective interest method.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders.

2. Employees

Period from
24.04.23 to
30.04.24
Number
Monthly average number of persons employed by the Company during the period, including directors 2

3. Debtors

30.04.24
£
Trade debtors 13,680
Other debtors 2,258
15,938

4. Creditors: amounts falling due within one year

30.04.24
£
Taxation and social security 38,070
Other creditors 2,087
40,157

5. Called-up share capital

30.04.24
£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100