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REGISTERED NUMBER: 10082602 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

ROBERT WALVIN LIMITED

ROBERT WALVIN LIMITED (REGISTERED NUMBER: 10082602)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Balance Sheet 1


ROBERT WALVIN LIMITED (REGISTERED NUMBER: 10082602)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 195,027 126,183

CURRENT ASSETS 178,332 163,467

CREDITORS
Amounts falling due within one year (71,767 ) (88,972 )
NET CURRENT ASSETS 106,565 74,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,592

200,678

CREDITORS
Amounts falling due after more than one
year

41,405

26,241
NET ASSETS 260,187 174,437

CAPITAL AND RESERVES 260,187 174,437

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Robert Walvin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10082602

Registered office: First Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

ROBERT WALVIN LIMITED (REGISTERED NUMBER: 10082602)

BALANCE SHEET - continued
30TH SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

2024 2023
£    £   
Mr R A F Walvin
Balance outstanding at start of year 48,724 24,115
Amounts advanced - 24,609
Amounts repaid (798 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,926 48,724

The director has borrowed money from the company on an interest free basis. The balance outstanding is repayable upon demand.

The company has guaranteed a 10 year, £90,000 loan, from NatWest bank to Mr. R Walvin, a director of the company. The loan was taken in January 2020.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st January 2025 and were signed by:





Mr R A F Walvin - Director