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REGISTERED NUMBER: 04483680 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 July 2024

for

Robin J Clarkson Limited

Robin J Clarkson Limited (Registered number: 04483680)






Contents of the Financial Statements
for the Year Ended 29 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Robin J Clarkson Limited

Company Information
for the Year Ended 29 July 2024







DIRECTORS: R J Clarkson
Mrs E Clarkson





SECRETARY: R J Clarkson





REGISTERED OFFICE: Bondcroft Garage, Kirk Lane
Embsay
Skipton
North Yorkshire
BD23 6SF





REGISTERED NUMBER: 04483680 (England and Wales)





ACCOUNTANTS: Len Entwistle Chartered Accountants
Suite 12
Blackburn Business Centre
Davyfield Road
Blackburn
Lancashire
BB1 2QY

Robin J Clarkson Limited (Registered number: 04483680)

Balance Sheet
29 July 2024

29.7.24 29.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,932 15,466
14,932 15,466

CURRENT ASSETS
Stocks 12,000 13,000
Debtors 6 59,336 50,027
Cash in hand 10 1,539
71,346 64,566
CREDITORS
Amounts falling due within one year 7 47,584 44,044
NET CURRENT ASSETS 23,762 20,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,694

35,988

PROVISIONS FOR LIABILITIES 3,034 3,034
NET ASSETS 35,660 32,954

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,658 32,952
SHAREHOLDERS' FUNDS 35,660 32,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Robin J Clarkson Limited (Registered number: 04483680)

Balance Sheet - continued
29 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





R J Clarkson - Director


Robin J Clarkson Limited (Registered number: 04483680)

Notes to the Financial Statements
for the Year Ended 29 July 2024

1. STATUTORY INFORMATION

Robin J Clarkson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Robin J Clarkson Limited (Registered number: 04483680)

Notes to the Financial Statements - continued
for the Year Ended 29 July 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 July 2023
and 29 July 2024 15,000
AMORTISATION
At 30 July 2023
and 29 July 2024 15,000
NET BOOK VALUE
At 29 July 2024 -
At 29 July 2023 -

5. TANGIBLE FIXED ASSETS
Long Plant and Motor
leasehold machinery vehicles Totals
£    £    £    £   
COST
At 30 July 2023
and 29 July 2024 14,519 27,925 5,194 47,638
DEPRECIATION
At 30 July 2023 2,610 24,368 5,194 32,172
Charge for year - 534 - 534
At 29 July 2024 2,610 24,902 5,194 32,706
NET BOOK VALUE
At 29 July 2024 11,909 3,023 - 14,932
At 29 July 2023 11,909 3,557 - 15,466

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.7.24 29.7.23
£    £   
Trade debtors 59,336 50,027

Robin J Clarkson Limited (Registered number: 04483680)

Notes to the Financial Statements - continued
for the Year Ended 29 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.7.24 29.7.23
£    £   
Bank loans and overdrafts 7,718 7,782
Trade creditors 13,744 23,705
Taxation and social security 6,122 9,235
Other creditors 20,000 3,322
47,584 44,044