Company Registration No. 12832734 (England and Wales)
ROBERTSON'S HOMES LTD
Unaudited accounts
for the year ended 31 August 2024
ROBERTSON'S HOMES LTD
Unaudited accounts
Contents
ROBERTSON'S HOMES LTD
Company Information
for the year ended 31 August 2024
Company Number
12832734 (England and Wales)
Registered Office
1 SOUTHDOWN COURT
FARINGDON
OXFORDSHIRE
SN7 8LB
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
ROBERTSON'S HOMES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
33,943
54,913
Cash at bank and in hand
2,771
926
Creditors: amounts falling due within one year
(32,236)
(45,229)
Net current liabilities
(11,600)
(11,293)
Profit and loss account
22,342
43,619
Shareholders' funds
22,343
43,620
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
Andrew Robertson
Director
Company Registration No. 12832734
ROBERTSON'S HOMES LTD
Notes to the Accounts
for the year ended 31 August 2024
ROBERTSON'S HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12832734. The registered office is 1 SOUTHDOWN COURT, FARINGDON, OXFORDSHIRE, SN7 8LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
64,119
12,015
9,889
86,023
At 31 August 2024
64,119
12,184
10,337
86,640
At 1 September 2023
18,001
6,608
6,501
31,110
Charge for the year
16,030
3,039
2,518
21,587
At 31 August 2024
34,031
9,647
9,019
52,697
At 31 August 2024
30,088
2,537
1,318
33,943
At 31 August 2023
46,118
5,407
3,388
54,913
Amounts falling due within one year
Other debtors
17,865
33,010
ROBERTSON'S HOMES LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,821
9,631
Loans from directors
25,946
38,438
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Average number of employees
During the year the average number of employees was 1 (2023: 1).