ROBINSONS OF LUTTERWORTH LIMITED

Company Registration Number:
09420562 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROBINSONS OF LUTTERWORTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ROBINSONS OF LUTTERWORTH LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 16,959 13,959
Total fixed assets: 16,959 13,959
Current assets
Stocks: 599,500 656,000
Debtors:   96,848 96,848
Cash at bank and in hand: 447,599 352,176
Total current assets: 1,143,947 1,105,024
Creditors: amounts falling due within one year:   (266,015) (281,296)
Net current assets (liabilities): 877,932 823,728
Total assets less current liabilities: 894,891 837,687
Creditors: amounts falling due after more than one year:   (20,000) (30,000)
Total net assets (liabilities): 874,891 807,687
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 874,791 807,587
Shareholders funds: 874,891 807,687

The notes form part of these financial statements

ROBINSONS OF LUTTERWORTH LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: MATTHEW ROBINSON
Status: Director

The notes form part of these financial statements

ROBINSONS OF LUTTERWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROBINSONS OF LUTTERWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

ROBINSONS OF LUTTERWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 53,035
Additions 6,723
At 30 April 2024 59,758
Depreciation
At 01 May 2023 39,076
Charge for year 3,723
At 30 April 2024 42,799
Net book value
At 30 April 2024 16,959
At 30 April 2023 13,959