AW ROBERTS LIMITED

Company Registration Number:
06419754 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AW ROBERTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AW ROBERTS LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 10 Verity Street
Verity Street
East Bierley
Bradford
West Yorkshire
BD4 6PN
Company Registration Number: 06419754 (England and Wales)

AW ROBERTS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 24,690 31,935
Total fixed assets: 24,690 31,935
Current assets
Debtors: 26,720 27,002
Cash at bank and in hand: 3,540 8,328
Total current assets: 30,260 35,330
Creditors: amounts falling due within one year: ( 35,917 ) ( 29,842 )
Net current assets (liabilities): ( 5,657 ) 5,488
Total assets less current liabilities: 19,033 37,423
Creditors: amounts falling due after more than one year: ( 649 ) ( 8,432 )
Total net assets (liabilities): 18,384 28,991

The notes form part of these financial statements

AW ROBERTS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 18,354 28,961
Shareholders funds: 18,384 28,991

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: A W ROBERTS
Status: Director

The notes form part of these financial statements

AW ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AW ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AW ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

AW ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 64,495
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 64,495
Depreciation
At 01 December 2023 32,560
Charge for year 7,245
On disposals -
Other adjustments -
At 30 November 2024 39,805
Net book value
At 30 November 2024 24,690
At 30 November 2023 31,935