Company registration number 00580768 (England and Wales)
S ROBERTS & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
S ROBERTS & SONS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
142,332
133,548
Current assets
257,380
314,009
Prepayments and accrued income
8,583
7,078
Creditors: amounts falling due within one year
(193,331)
(154,512)
Net current assets
72,632
166,575
Total assets less current liabilities
214,964
300,123
Creditors: amounts falling due after more than one year
(58,449)
(55,809)
Net assets
156,515
244,314
Capital and reserves
156,515
244,314
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director received advances amounting to £9,674 and repaid £12,441 during the year. The loan is interest free and repayable on demand. The year end balance of this loan was £4,023 overdrawn (2023: £6,790 overdrawn).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
S Roberts & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hall Farm, Claxby Pluckacre, Boston, Lincolnshire, England, PE22 7PP.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
S ROBERTS & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Mr T I Roberts
Director
Company registration number 00580768 (England and Wales)