IRIS Accounts Production v24.3.0.553 07653689 director 1.5.23 30.4.24 30.4.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076536892023-04-30076536892024-04-30076536892023-05-012024-04-30076536892022-04-30076536892022-05-012023-04-30076536892023-04-3007653689ns15:EnglandWales2023-05-012024-04-3007653689ns14:PoundSterling2023-05-012024-04-3007653689ns10:Director12023-05-012024-04-3007653689ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007653689ns10:SmallEntities2023-05-012024-04-3007653689ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007653689ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007653689ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007653689ns10:FullAccounts2023-05-012024-04-300765368912023-05-012024-04-3007653689ns10:OrdinaryShareClass12023-05-012024-04-3007653689ns10:CompanySecretary12023-05-012024-04-3007653689ns10:RegisteredOffice2023-05-012024-04-3007653689ns5:CurrentFinancialInstruments2024-04-3007653689ns5:CurrentFinancialInstruments2023-04-3007653689ns5:Non-currentFinancialInstruments2024-04-3007653689ns5:Non-currentFinancialInstruments2023-04-3007653689ns5:ShareCapital2024-04-3007653689ns5:ShareCapital2023-04-3007653689ns5:RetainedEarningsAccumulatedLosses2024-04-3007653689ns5:RetainedEarningsAccumulatedLosses2023-04-3007653689ns5:NetGoodwill2023-05-012024-04-3007653689ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007653689ns5:MotorVehicles2023-05-012024-04-3007653689ns5:ComputerEquipment2023-05-012024-04-3007653689ns5:NetGoodwill2023-04-3007653689ns5:NetGoodwill2024-04-3007653689ns5:NetGoodwill2023-04-3007653689ns5:MotorVehicles2023-04-3007653689ns5:ComputerEquipment2023-04-3007653689ns5:MotorVehicles2024-04-3007653689ns5:ComputerEquipment2024-04-3007653689ns5:MotorVehicles2023-04-3007653689ns5:ComputerEquipment2023-04-3007653689ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-04-3007653689ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-04-3007653689ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-04-3007653689ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3007653689ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3007653689ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-04-3007653689ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-04-3007653689ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 07653689 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Robinson & Lowe (Electrical) Ltd

Robinson & Lowe (Electrical) Ltd (Registered number: 07653689)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Robinson & Lowe (Electrical) Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S E Robinson





SECRETARY: L J Robinson





REGISTERED OFFICE: Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY





REGISTERED NUMBER: 07653689 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

Robinson & Lowe (Electrical) Ltd (Registered number: 07653689)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,472 1,962
1,472 1,962

CURRENT ASSETS
Stocks 6 425 450
Debtors 7 4,922 8,529
Cash at bank 898 237
6,245 9,216
CREDITORS
Amounts falling due within one year 8 7,046 6,399
NET CURRENT (LIABILITIES)/ASSETS (801 ) 2,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

671

4,779

CREDITORS
Amounts falling due after more than one
year

9

4,618

8,643
NET LIABILITIES (3,947 ) (3,864 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings (4,047 ) (3,964 )
SHAREHOLDERS' FUNDS (3,947 ) (3,864 )

Robinson & Lowe (Electrical) Ltd (Registered number: 07653689)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





S E Robinson - Director


Robinson & Lowe (Electrical) Ltd (Registered number: 07653689)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Robinson & Lowe (Electrical) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax, of work done during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Robinson & Lowe (Electrical) Ltd (Registered number: 07653689)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 19,000
AMORTISATION
At 1 May 2023
and 30 April 2024 19,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 11,503 720 12,223
DEPRECIATION
At 1 May 2023 9,541 720 10,261
Charge for year 490 - 490
At 30 April 2024 10,031 720 10,751
NET BOOK VALUE
At 30 April 2024 1,472 - 1,472
At 30 April 2023 1,962 - 1,962

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 1 May 2023 11,503
Transfer to ownership (11,503 )
At 30 April 2024 -
DEPRECIATION
At 1 May 2023 9,541
Transfer to ownership (9,541 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 1,962

Robinson & Lowe (Electrical) Ltd (Registered number: 07653689)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. STOCKS
2024 2023
£    £   
Raw materials 425 450

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,916 378
Other debtors 6 8,151
4,922 8,529

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 4,000 3,975
Trade creditors 2 821
VAT 1,663 683
Directors' current accounts 436 -
Accrued expenses 945 920
7,046 6,399

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 2-5 years 4,618 8,643

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100