3 4 Dave Roberts & Son Limited 09861726 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of general builders. Digita Accounts Production Advanced 6.30.9574.0 true 09861726 2024-01-01 2024-12-31 09861726 2024-12-31 09861726 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09861726 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09861726 bus:Micro-entities 2024-01-01 2024-12-31 09861726 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09861726 bus:FilletedAccounts 2024-01-01 2024-12-31 09861726 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09861726 bus:RegisteredOffice 2024-01-01 2024-12-31 09861726 bus:Director2 2024-01-01 2024-12-31 09861726 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09861726 countries:England 2024-01-01 2024-12-31 09861726 2023-01-01 2023-12-31 09861726 2023-12-31 09861726 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09861726 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 09861726

Dave Roberts & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dave Roberts & Son Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Dave Roberts & Son Limited

(Registration number: 09861726)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,579

6,924

Current assets

34,070

99,559

Prepayments and accrued income

25,184

52

Creditors: Amounts falling due within one year

(23,820)

(30,336)

Net current assets

35,434

69,275

Total assets less current liabilities

38,013

76,199

Creditors: Amounts falling due after more than one year

(2,572)

(6,336)

Accruals and deferred income

(778)

(778)

 

34,663

69,085

Capital and reserves

34,663

69,085

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Londesborough Road
Market Weighton
York
YO43 3HN

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

3

Related party transactions

Rent is paid to Mr S Roberts the director and shareholder for the registered office and trade premises. The amount paid in this financial year was £491 (2023: - £982).

Transactions with directors

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dave Roberts & Son Limited

(Registration number: 09861726)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr S Roberts
Director