2 2 M L Roberts Limited 13592553 false 2023-09-01 2024-05-31 2024-05-31 The principal activity of the company is that of the letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 13592553 2023-09-01 2024-05-31 13592553 2024-05-31 13592553 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13592553 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13592553 bus:Micro-entities 2023-09-01 2024-05-31 13592553 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-05-31 13592553 bus:FilletedAccounts 2023-09-01 2024-05-31 13592553 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-05-31 13592553 bus:RegisteredOffice 2023-09-01 2024-05-31 13592553 bus:Director1 2023-09-01 2024-05-31 13592553 bus:Director2 2023-09-01 2024-05-31 13592553 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-05-31 13592553 bus:Agent1 2023-09-01 2024-05-31 13592553 countries:AllCountries 2023-09-01 2024-05-31 13592553 2022-09-01 2023-08-31 13592553 2023-08-31 13592553 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13592553 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 13592553

M L Roberts Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 31 May 2024

 

M L Roberts Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

M L Roberts Limited

Company Information

 

Directors

M J Roberts

L Roberts

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
M L Roberts Limited
for the Period Ended 31 May 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M L Roberts Limited for the period ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of M L Roberts Limited, as a body, in accordance with the terms of our engagement letter dated 23 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of M L Roberts Limited and state those matters that we have agreed to state to the Board of Directors of M L Roberts Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M L Roberts Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that M L Roberts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of M L Roberts Limited. You consider that M L Roberts Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of M L Roberts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

30 April 2025

 

M L Roberts Limited

(Registration number: 13592553)
Balance Sheet as at 31 May 2024
 

31 May
2024
£

31 August
2023
£

Fixed assets

163,873

163,873

Current assets

2,310

2,025

Creditors: Amounts falling due within one year

(53,435)

(52,778)

Net current liabilities

(51,125)

(50,753)

Total assets less current liabilities

112,748

113,120

Creditors: Amounts falling due after more than one year

(113,458)

(111,451)

Accruals and deferred income

(1,260)

(3,200)

 

(1,970)

(1,531)

Capital and reserves

(1,970)

(1,531)

 

M L Roberts Limited

(Registration number: 13592553)
Balance Sheet as at 31 May 2024
 

Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 May 2024
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £113,458 (2023 - £111,451). Bank loans are secured on the company's investment property.

 

M L Roberts Limited

(Registration number: 13592553)
Balance Sheet as at 31 May 2024
 

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:



 

.........................................

M J Roberts
Director