2023-12-01 2024-11-30 false Capium Accounts Production 1.1 11073088 2023-12-01 2024-11-30 11073088 bus:FullAccounts 2023-12-01 2024-11-30 11073088 bus:FRS102 2023-12-01 2024-11-30 11073088 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11073088 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11073088 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11073088 2023-12-01 2024-11-30 11073088 2024-11-30 11073088 bus:RegisteredOffice 2023-12-01 2024-11-30 11073088 core:WithinOneYear 2024-11-30 11073088 core:AfterOneYear 2024-11-30 11073088 1 2023-12-01 2024-11-30 11073088 bus:Director1 2023-12-01 2024-11-30 11073088 bus:Director1 2024-11-30 11073088 bus:Director1 2022-12-01 2023-11-30 11073088 2022-12-01 11073088 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 11073088 2022-12-01 2023-11-30 11073088 2023-11-30 11073088 core:WithinOneYear 2023-11-30 11073088 core:AfterOneYear 2023-11-30 11073088 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 11073088 core:PlantMachinery 2023-12-01 2024-11-30 11073088 core:PlantMachinery 2024-11-30 11073088 core:PlantMachinery 2023-11-30 11073088 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 11073088 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11073088 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11073088 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11073088 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 11073088 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 11073088 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 11073088 core:Non-currentFinancialInstruments 2024-11-30 11073088 core:Non-currentFinancialInstruments 2023-11-30 11073088 core:ShareCapital 2024-11-30 11073088 core:ShareCapital 2023-11-30 11073088 core:RetainedEarningsAccumulatedLosses 2024-11-30 11073088 core:RetainedEarningsAccumulatedLosses 2023-11-30 11073088 dpl:Item1 2023-12-01 11073088 dpl:Item1 2024-11-30 11073088 dpl:Item1 2022-12-01 11073088 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11073088
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 November 2024

for

L A ROBINSON ARCHITECTURAL SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 1,820    1,850 
Cash at bank and in hand 20,341    40,366 
22,161    42,216 
Creditors: amount falling due within one year 5 (9,489)   (19,133)
Net current assets 12,672    23,083 
 
Total assets less current liabilities 12,672    23,083 
Net assets 12,672    23,083 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 12,572    22,983 
Shareholders' funds 12,672    23,083 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 January 2025 and were signed by:


-------------------------------
Louise Robinson
Director
1
General Information
L A Robinson Architectural Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11073088, registration address 20 Southview School Lane, Surlingham, Norwich, NR14 7DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023 2,600    2,600 
Additions (2,600)   (2,600)
Disposals  
At 30 November 2024  
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024  
Opening balance as at 01 December 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,820    1,850 
1,820    1,850 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   785 
Accrued Expenses   2,414 
Directors' Current Accounts 9,489    15,934 
9,489    19,133 

2