2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05623557 2023-12-01 2024-11-30 05623557 2024-11-30 05623557 2023-11-30 05623557 2022-12-01 2023-11-30 05623557 2023-11-30 05623557 2022-11-30 05623557 bus:Director1 2023-12-01 2024-11-30 05623557 core:WithinOneYear 2024-11-30 05623557 core:WithinOneYear 2023-11-30 05623557 core:AfterOneYear 2024-11-30 05623557 core:AfterOneYear 2023-11-30 05623557 bus:Micro-entities 2023-12-01 2024-11-30 05623557 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05623557 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05623557 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05623557 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 05623557
A L Robinson (Contract Services) Limited
Filleted Unaudited Financial Statements
30 November 2024
A L Robinson (Contract Services) Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
251,156
220,314
---------
---------
Current assets
108,342
147,153
Creditors: amounts falling due within one year
18,923
27,352
---------
---------
Net current assets
89,419
119,801
---------
---------
Total assets less current liabilities
340,575
340,115
Creditors: amounts falling due after more than one year
15,833
25,833
Accruals and deferred income
2,000
2,000
---------
---------
322,742
312,282
---------
---------
Capital and reserves
322,742
312,282
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The Director was owed £15,308 as at 30 November 2024 (2023:£10,048).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2025 , and are signed on behalf of the board by:
A L Robinson
Director
Company registration number: 05623557
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.