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ROB THE BUILDER LTD
 
 
Company Registration Number
08468275
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ROB THE BUILDER LTD
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ROB THE BUILDER LTD
Company Information
for the Period Ended 31 March 2024
 
Directors Robert Colin Stevens
 
 
Registered office 100 Parkside House
Bell Farn Avenue
Dagenham
RM10 7AX
 
Company Registration Number 08468275
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ROB THE BUILDER LTD
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 08468275
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 868
_______ _______
Total fixed assets 0 868
Current assets
Cash at bank and in hand 100 100
_______ _______
Total current assets/(liabilities) 100 100
Creditors
Creditors - amounts falling
due within one year 3 12,183 8,130
_______ _______
Net current assets (12,083) (8,030)
_______ _______
Total assets less current liabilities (12,083) (7,162)
_______ _______
Creditors - amounts falling
due after more than one year 4 16,446 21,667
_______ _______
Long term creditors 16,446 21,667
______ ______
Net assets/(liabilities) (28,529) (28,829)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 (28,530) (28,830)
______ ______
Total shareholders funds (28,529) (28,829)
 
 
 
 
 
 
 
 
 
Page 4
ROB THE BUILDER LTD
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-12-04
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Robert Colin Stevens
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
ROB THE BUILDER LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ROB THE BUILDER LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Plant and Motor Total
equipment vehicles
Cost £ £ £
At 1 April 2023 2,144 5,695 7,839
Additions 2,000 2,000
Disposals 5,695 5,695
____ ____
At 31 March 2024 4,144 4,144
Depreciation
At 1 April 2023 2,144 4,827 6,971
Charge for year 2,000 2,000
On disposals 4,827 4,827
____ ____
At 31 March 2024 4,144 4,144
Net book value
At 31 March 2024 0 0
At 31 March 2023 0 868 868
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ROB THE BUILDER LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 1,273 705
Other taxation
HMRC (VAT and CIS) 3,158
Corporation tax 7,752 7,425
_____ ____
Total 12,183 8,130
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 16,446 21,667
_____ _____
Total 16,446 21,667
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ROB THE BUILDER LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 (28,830)
Profit/(Loss) for year 33,046
Dividends paid 32,746
______
Retained Profit/(Loss) at 31 March 2024 (28,530)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9