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Company registration number: 01922167
Roberts Curers 4 Limited
Unaudited financial statements
30 June 2024
Roberts Curers 4 Limited
Contents
Directors and other information
Directors report
Statement of financial position
Notes to the financial statements
Roberts Curers 4 Limited
Directors and other information
Directors Mr WW Roberts
Ms S Roberts
Secretary S Roberts
Company number 01922167
Registered office Griffiths Crossing Industrial Estate
Caernarfon
Gwynedd
LL55 1TS
Business address Griffiths Crossing Industrial Estate
Caernarfon
Gwynedd
LL55 1TS
Accountants WJ Matthews & Son
11-15 Bridge Street
Caernarfon
Gwynedd
LL55 1AB
Roberts Curers 4 Limited
Directors report
Year ended 30 June 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2024.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
Mr WW Roberts
Ms S Roberts
The interests of the directors in the parent undertaking are disclosed in the accounts of the parent company.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 09 May 2025 and signed on behalf of the board by:
Mr WW Roberts
Director
Roberts Curers 4 Limited
Statement of financial position
30 June 2024
2024 2023
Note £ £ £ £
Current assets
Debtors 4 100 100
_______ _______
100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves
Called up share capital 100 100
_______ _______
Shareholders funds 100 100
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr WW Roberts
Director
Company registration number: 01922167
Roberts Curers 4 Limited
Notes to the financial statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Griffiths Crossing Industrial Estate, Caernarfon, Gwynedd, LL55 1TS.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Debtors
2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 100 100
_______ _______