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ROBTON ENGINEERING LLP


MEMBERS' REPORT AND
UNAUDITED FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2024






Registered Number - OC317124





























Andrews & Company
Accountants & Tax Consultants

File code R70F

1.
ROBTON ENGINEERING LLP
Limited Liability Partnership registration number - OC317124

BALANCE SHEET AS AT 31 MARCH 2024





2024
2023



----
----

Notes £ £ £ £

Fixed Assets
Tangible assets 7
86,513
110,978

Current assets
Work in progress 8 5,500
7,000
Debtors 9 87,439
120,233
Cash at bank and in hand 87,258
289,048


180,197 416,281
Creditors - Amounts falling
due within one year 10 181,506
236,917


1,309 179,364


Total assets less current liabilities 85,204 290,342

Creditors - Amounts falling
due after more than one year 10
(34,154)
(61,771)


Net Assets
Attributable to Members 51,050 228,571


Represented by:

Loans and other debts due to members
Other amounts 11
51,050
228,571


51,050 228,571


Total members' interests

Loans and other debts due to
members 11
51,050
228,571



2.
ROBTON ENGINEERING LLP
Limited Liability Partnership registration number - OC317124

BALANCE SHEET AS AT 31 MARCH 2024



These financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.


For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit)(Application of Companies Act 2006) Regulations 2008), with respect to accounting records and the preparation of accounts.


These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small LLPs.


These financial statements were approved by the LLP members on 17 January 2025
and was signed on its behalf by:



Mr S J O'Callaghan



(Designated Member)

LLP No. OC317124
(England and Wales)

The notes on pages 3 to 6 form part of these financial statements.


3.
ROBTON ENGINEERING LLP

NOTES TO FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2024



1. General Information

Robton Engineering LLP is a Limited Liability Partnership, domiciled in England and Wales, registration number OC317124.


The company's registered office is 4 Grand Cinema Buildings, Poole Road, Bournemouth, BH4 9DW.


2. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.



Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Partitions - 20% straight line

Plant and machinery - 25% reducing balance

Motor vehicles - 25% reducing balance

Solar panels - 10% Straight line


Taxation

Taxation on all the LLP's profits is solely the responsibility of the individual members and is not dealt with in these financial statements.



2024
2023

----
----

£
£
3. Operating profit

The operating profit is stated after charging:

Accountancy costs 2,650 2,500
Depreciation of tangible fixed assets 28,343
32,575
Profit on sale of fixed assets (4,120)
-



4. Other interest receivable and similar income

Interest received - gross 1,296 252




4.
ROBTON ENGINEERING LLP

NOTES TO FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2024



2024
2023

----
----

£
£
5. Interest payable and similar charges

Bounce back loan interest 807 1,250
Hire purchase interest 6,617 3,092


7,424 4,342




6. Employees

The average number of persons employed by the company (including members) during the year was 14
and in 2023 was 14
7. Tangible fixed assets



Plant



and Motor Solar Total

Partitions machinery Vehicles panels


--------- -------- ------ -----
Cost £ £ £ £ £
At 1 April 2023 2,725 175,650 57,650 24,985 261,010
Additions - 11,842 - - 11,842
Disposals - - (25,167) - (25,167)





At 31 March 2024 2,725 187,492 32,483 24,985 247,685






Depreciation
At 1 April 2023 1,090 114,100 29,845 4,998 150,033
Charge for year 545 18,348 6,951 2,499 28,343
On disposals - - (17,204) - (17,204)





At 31 March 2024 1,635 132,448 19,592 7,497 161,172






Net book values
At 31 March 2024 1,090 55,044 12,891 17,488 86,513





At 1 April 2023 1,635 61,550 27,805 19,987 110,977







5.
ROBTON ENGINEERING LLP

NOTES TO FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2024



Of the above assets the following are held under finance leases or
hire purchase agreements:

2024
2023

----
----

£
£
Net book amounts



Depreciation charge for year






2024
2023

----
----

£
£
8. Stock

Finished goods and goods for re-sale 5,500
7,000



9. Debtors
Due within one year:
Trade debtors 87,439
120,233



10. Creditors

Amounts falling due within one year:
Trade creditors 74,721
70,302
Obligations under hire purchase 17,184
28,305
Other taxation and social security 43,259
87,068
Other 41,192
40,992
Accruals and deferred income 5,150
10,250


181,506 236,917

Amounts falling due after more than one year:
Hire purchase liabilities 21,626
39,168
Other creditors 12,528
22,603


34,154 61,771



The hire purchase liabilities are secured by charges over the assets that they finance.




6.
ROBTON ENGINEERING LLP

NOTES TO FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2024



2024
2023

----
----

£
£
11. Members' interests

Balance at 1 April 2023 228,571
(47,155)


Members' interests after
profit(loss) for the year 228,571 47,155
Allocated profits 36,758
506,129
Drawings (214,279)
(230,403)


Balance at 31 March 2024 51,050 228,571



In the event of a winding up, any amounts owed to the LLP's bankers are secured by fixed and floating charges on the assets of the LLP.

Capital loans and other debts due to members rank behind creditors, in accordance with the members' agreement.


12. Control

In the opinion of the members there is no ultimate controlling party.